Contract Details: 700865461
Contract
Vendor Name:
8251754 CANADA INC.
Description:
Repair and maintenance - Office buildings
Economic Object Code:
630
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5175
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
J8M
Comments:
This contract was sole-sourced.
Additional Comments:
provide all labor, materials, and supervision required to install new VCT flooring, install carpet tile within client spaces, mount a whiteboard, perform
Buyer Name:
Cooper, Kirby
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Jun 4, 2026
Contract Period Start Date:
Jun 4, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$28,250.00
Original Contract Value:
$28,250.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
700865461
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:
3. Voluntary Set-Aside
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