Contract Details: E745261025

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Contract

Vendor Name:
1264316 ONTARIO INC.
Description:
Non-public servant travel - Operational activities
Economic Object Code:
261
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V502
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
L2N
Comments:
This contract was sole-sourced. This contract was omitted from a previous public disclosure.
Additional Comments:
Hébergement / Shuttle G7 - FMM2
Buyer Name:
Leblanc, Stéphanie J.

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Nov 10, 2025
Contract Period Start Date:
Nov 10, 2025
Contract Period End or Delivery Date:
Nov 12, 2025
Total Contract Value:
$12,467.88
Original Contract Value:
$12,467.88

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
E745261025
Solicitation Procedure:
Non-Competitive
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable