Contract Details: MPCC-21-N059

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Contract

Vendor Name:
Decisive Group Inc.
Description:
Rental of computer equipment related to production and operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
0587
Instrument Type:
Amendment
Commodity Type:
Service
Commodity Code:
D301
Organization:
Military Police Complaints Commission of Canada
Vendor Postal Code:
K2S
Comments:
IT Offsite Storage
Buyer Name:
N/A

Date and Value

Reporting Period:
2022-2023-Q3
Contract Date:
Oct 18, 2021
Contract Period Start Date:
Oct 19, 2021
Contract Period End or Delivery Date:
Nov 30, 2023
Total Contract Value:
$18,658.56
Original Contract Value:
$8,108.88
Amendment Value:
$10,547.68

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
MPCC-21-N059
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:
No IP Terms in Contract
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