Contract Details: K000008290

Contract

Vendor Name:
Decisive Group 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:
Amendment
Commodity Type:
Good
Commodity Code:
32130000
Organization:
National Defence
Vendor Postal Code:
K2S
Comments:
This item contains one or more amendments. This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Gatineau, Qc and North Bay On
Buyer Name:
NA

Date and Value

Reporting Period:
2026-2027-Q1
Contract Date:
Jan 9, 2026
Contract Period Start Date:
Jan 9, 2026
Contract Period End or Delivery Date:
Jun 30, 2026
Total Contract Value:
$4,788,321.28
Original Contract Value:
$4,788,321.28

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Canada-Honduras Free Trade Agreement
Canada-Korea Free Trade Agreement
Canada-Panama Free Trade Agreement

Additional Details

Procurement Identification Number:
K000008290
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Goods Purchased on a Commodity Market
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
K000008290
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:
-