Contract Details: W8484-230379
Contract
Vendor Name:
Amazon Web Services
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7030
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was sole sourced.
Additional Comments:
Other professional services not elsewhere specified, NCR DIMCD
Buyer Name:
PLESA GEORGE Senior Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-173 GEORGE.PLESA@forces.gc.ca 343-543-6329
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Jan 20, 2023
Contract Period Start Date:
Jan 20, 2023
Contract Period End or Delivery Date:
Jan 19, 2024
Total Contract Value:
$564,954.80
Original Contract Value:
$564,954.80
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8484-230379
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-