Contract Details: W8482-252722/001/DMARP5
Contract
Vendor Name:
L3Harris MAPPS Inc.
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7010
Organization:
National Defence
Vendor Postal Code:
H4T
Comments:
This contract was sole sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CBF Halifax
Buyer Name:
ZHANG TIEHAN Material Acquisition and Support Officer 455 Blvd de la Carrière, 2-TBD TIEHAN.ZHANG@forces.gc.ca 819-939-6130
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Nov 20, 2024
Contract Period Start Date:
Nov 20, 2024
Contract Period End or Delivery Date:
Feb 20, 2025
Total Contract Value:
$38,944.33
Original Contract Value:
$38,944.33
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8482-252722/001/DMARP5
Solicitation Procedure:
Non-Competitive
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-