Contract Details: W8474-27DS11

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Contract

Vendor Name:
CompuCom Canada Co.
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43222600
Organization:
National Defence
Vendor Postal Code:
L4W
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 101 Goldenrod Driveway, Ottawa ON
Buyer Name:
Shabani Micha Agente d'approvisionnement Bldg 16 Tunney's Pasture, 101 Goldenrod Dr, 4-H003 Micha.Shabani2@forces.gc.ca 613-290-9203

Date and Value

Reporting Period:
2026-2027-Q1
Contract Date:
Jun 12, 2026
Contract Period Start Date:
Jun 22, 2026
Contract Period End or Delivery Date:
May 21, 2027
Total Contract Value:
$28,075.70
Original Contract Value:
$28,075.70

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W8474-27DS11
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:
Canada
Article 6 Government Contract Exceptions:
-