Contract Details: W0117-27TQ001
Contract
Vendor Name:
Fortra, LLC
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43230000
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software, 17 Wing Winnipeg
Buyer Name:
Wappler Emilie Procurement Officer WPG-B136 Emilie.Wappler@forces.gc.ca 204-833-2500 x5537
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Jun 15, 2026
Contract Period Start Date:
Jul 1, 2026
Contract Period End or Delivery Date:
Jun 30, 2027
Total Contract Value:
$10,654.69
Original Contract Value:
$10,654.69
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0117-27TQ001
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
United States of America
Article 6 Government Contract Exceptions:
-