Contract Details: W6381-27-X057
Contract
Vendor Name:
McKiernan Aviation Fuelling Consulting Inc.
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86101811
Organization:
National Defence
Vendor Postal Code:
L7T
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, greenwood, ns
Buyer Name:
CARON JULIE Training Co-Ordinator Hotel de Ville, 105 Hotel de Ville, 5-071 JULIE.CARON@forces.gc.ca 819-639-4215
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
May 8, 2026
Contract Period Start Date:
Jun 16, 2026
Contract Period End or Delivery Date:
Jun 17, 2026
Total Contract Value:
$13,729.50
Original Contract Value:
$13,729.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6381-27-X057
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:
Yes
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-