Contract Details: W1773-27-0367a

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Contract

Vendor Name:
E&E Powerline LTD
Description:
Miscellaneous manufactured articles
Economic Object Code:
1179
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
72150000
Organization:
National Defence
Vendor Postal Code:
E3A
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Miscellaneous manufactured articles, CFB GAGETOWN
Buyer Name:
O'quinn Gerard Purchasing Supervisor J10 D115 Gerard.O'Quinn@forces.gc.ca 506-422-2000 x1211

Date and Value

Reporting Period:
2026-2027-Q2
Contract Date:
Aug 19, 2026
Contract Period Start Date:
Aug 20, 2026
Contract Period End or Delivery Date:
Aug 31, 2026
Total Contract Value:
$14,145.00
Original Contract Value:
$14,145.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W1773-27-0367a
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Number of Bids:
0
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None