Contract Details: 5R00210292

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Contract

Vendor Name:
OPTRICS INC.
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX70
Organization:
Financial Consumer Agency of Canada
Vendor Postal Code:
T6H
Comments:
Contract established by SSC
Buyer Name:
S. Dupel

Date and Value

Reporting Period:
2021-2022-Q2
Contract Date:
Aug 12, 2021
Contract Period Start Date:
Aug 12, 2021
Contract Period End or Delivery Date:
Aug 12, 2022
Total Contract Value:
$11,940.59
Original Contract Value:
$11,940.59

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
5R00210292
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
Contracting Entity:
Contract awarded by SSC 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
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None