Contract Details: 8063199

Back to search

Contract

Vendor Name:
Logitek Technology Ltd
Description:
License and Maintenance fees for operating system and utility software related to servers, storage, peripherals and components
Economic Object Code:
584
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX7030
Organization:
Department of Finance Canada
Vendor Postal Code:
P1B
Comments:
ADP Software Maintenance - Other than Microcomputer
Additional Comments:
Maintenance and Support for IT ticket management software
Buyer Name:
Foubert, Justin

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Mar 19, 2025
Contract Period Start Date:
Apr 1, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$23,957.32
Original Contract Value:
$23,957.32

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8063199
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None