Contract Details: 45027234914
Contract
Vendor Name:
DEXTERRA GROUP INC
Description:
Contracted building cleaning
Economic Object Code:
811
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K100A
Organization:
National Defence
Vendor Postal Code:
L4V
Comments:
This contract was competitively sourced.
Additional Comments:
Contracted building cleaning, PETAWAWA
Buyer Name:
PORTER DARLENE MASO Bldg S-111, Rm C113 DARLENE.PORTER@forces.gc.ca 613-687-5511 x4814
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Apr 11, 2024
Contract Period Start Date:
Apr 11, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$132,183.90
Original Contract Value:
$145,648.49
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
45027234914
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:
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:
-