Contract Details: W3937-250012a
Contract
Vendor Name:
Dexterra Group Inc
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K102B
Organization:
National Defence
Vendor Postal Code:
L4V
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Other Business services not Elsewhere Specified, HMCS Quadra Lazo, BC
Buyer Name:
Brunet Noemi Junior Material Acquisition Supply Officer Building 1055 Workpoint Esquimalt Noemi.Brunet@forces.gc.ca 250-363-0814
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Jun 6, 2024
Contract Period Start Date:
Jun 17, 2024
Contract Period End or Delivery Date:
Jun 30, 2024
Total Contract Value:
$65,561.38
Original Contract Value:
$65,561.38
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3937-250012a
Solicitation Procedure:
Competitive – Traditional
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:
CW230007
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:
-