Contract Details: W6399-26LV65/001/BM
Contract
Vendor Name:
Gravel Agency Inc
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
46101500
Organization:
National Defence
Vendor Postal Code:
G1X
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, Various
Buyer Name:
BUCHANAN MEGAN DLP 8-1-4 Star Top, 1600 Star Top Rd, 2-NE11 MEGAN.BUCHANAN@forces.gc.ca 343-575-5586
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
May 1, 2026
Contract Period Start Date:
May 1, 2026
Contract Period End or Delivery Date:
Mar 31, 2029
Total Contract Value:
$10,170,000.00
Original Contract Value:
$10,170,000.00
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6399-26LV65/001/BM
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC 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:
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:
-