Contract Details: W3371-26-0001
Contract
Vendor Name:
MTC Hospitality Inc.
Description:
Public servant travel-Support core mandate activities
Economic Object Code:
251
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
90111600
Organization:
National Defence
Vendor Postal Code:
V7C
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Public servant travel-Support core mandate activities, Calgary, Alberta
Buyer Name:
Anderson Arifa DNL 6-2 Out of Town, Halifax (Bldg D-40) arifa.anderson@forces.gc.ca 819-431-4927
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Jun 29, 2026
Contract Period Start Date:
Jun 30, 2026
Contract Period End or Delivery Date:
Jul 13, 2026
Total Contract Value:
$176,629.44
Original Contract Value:
$176,629.44
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
Additional Details
Procurement Identification Number:
W3371-26-0001
Solicitation Procedure:
Competitive – Open Bidding
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:
-