Contract Details: W8485-237135-001
Contract
Vendor Name:
Aeronav Inc
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX1710
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Other equipment and Parts, Point-Clair, Qc
Buyer Name:
Beaudin Pascal DAP 7-2-4 455 Blvd de la Carrière, 11-SC33 pascal.beaudin@forces.gc.ca 819-939-7412
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Jun 9, 2022
Contract Period Start Date:
Jun 20, 2022
Contract Period End or Delivery Date:
Jun 19, 2024
Total Contract Value:
$369,184.73
Original Contract Value:
$369,184.73
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8485-237135-001
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:
-