Contract Details: W0501-27-M009
Contract
Vendor Name:
Valcom Consulting Group Inc
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86101811
Organization:
National Defence
Vendor Postal Code:
K1P
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Public servant travel-Employee training, 5 CDSB Gagetown, Oromocto NB
Buyer Name:
Macdonald Ann Marie Contracts Officer B10 203 AnnMarie.MacDonald@forces.gc.ca 506-422-2000 x3376
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Jun 4, 2026
Contract Period Start Date:
Jun 22, 2026
Contract Period End or Delivery Date:
Aug 31, 2026
Total Contract Value:
$203,744.96
Original Contract Value:
$203,744.96
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0501-27-M009
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:
-