Contract Details: W8486-260714
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 competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), 6363 NOTRE DAME EST, MONTREAL,QUEBEC, H1N 3V9
Buyer Name:
Eze Amarachukwu Intermediate Materiel Acquisition and Support Officer/Agent NPB, 45 blvd Sacre Coeur, 3-TBD amarachukwu.eze@forces.gc.ca 613-600-4524
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Mar 13, 2026
Contract Period Start Date:
Mar 13, 2026
Contract Period End or Delivery Date:
May 29, 2026
Total Contract Value:
$536,976.48
Original Contract Value:
$535,070.37
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8486-260714
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-