Contract Details: W7683-23-R015

Contract

Vendor Name:
Protak Consulting Group Inc.
Description:
Temporary help services
Economic Object Code:
813
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Organization:
National Defence
Vendor Postal Code:
K1S
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Temporary help services, Virtual during covid , 60 moodie drive
Buyer Name:
SALEM ANTHONY Assistant NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3E.2.J14.09 Anthony.Salem@forces.gc.ca 613-790-9107

Date and Value

Reporting Period:
2022-2023-Q3
Contract Date:
Aug 30, 2022
Contract Period Start Date:
Sep 6, 2022
Contract Period End or Delivery Date:
Aug 7, 2023
Total Contract Value:
$28,313.28
Original Contract Value:
$28,313.28

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W7683-23-R015
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EN578-172870/054/ZN
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:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-