Contract Details: W0142-4503103486

Back to search

Contract

Vendor Name:
GREENWALL SOLUTIONS
Description:
Miscellaneous textiles, headgear, umbrellas, etc.
Economic Object Code:
1159
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
30103600
Organization:
National Defence
Vendor Postal Code:
L4N
Comments:
This contract was competitively sourced.
Additional Comments:
Miscellaneous textiles, headgear, umbrellas, etc., CFB SUFFIELD
Buyer Name:
Darling Kevin BSupCoy Procurement Supervisor Bldg 370 Kevin.Darling2@forces.gc.ca 403-544-4677

Date and Value

Reporting Period:
2026-2027-Q1
Contract Date:
Jun 25, 2026
Contract Period Start Date:
Jun 25, 2026
Contract Period End or Delivery Date:
Jul 12, 2026
Total Contract Value:
$13,526.10
Original Contract Value:
$13,526.10

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0142-4503103486
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
Canada
Article 6 Government Contract Exceptions:
-