Contract Details: W6369-26-X053
Contract
Vendor Name:
VirTra Inc.
Description:
Weapons (including parts)
Economic Object Code:
1271
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
46200000
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Weapons (including parts), ottawa
Buyer Name:
LEE GONYE AMY Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-TBD AMY.LEEGONYE@forces.gc.ca 343-552-4117
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Apr 29, 2026
Contract Period Start Date:
Apr 29, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$134,692.53
Original Contract Value:
$127,144.09
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6369-26-X053
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
United States of America
Article 6 Government Contract Exceptions:
-