Contract Details: EP7332653

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Contract

Vendor Name:
PREMIER CONTINUUM INC
Description:
License/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:
AJ21
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
H3A
Comments:
This contract was competitively sourced through Traditional Competitive. This contract was omitted from a previous public disclosure. This is part of multidepartmental contract.
Buyer Name:
Mockler, Caroline

Date and Value

Reporting Period:
2026-2027-Q1
Contract Date:
Apr 1, 2025
Contract Period Start Date:
Apr 1, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$12,072.38
Original Contract Value:
$12,072.38

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
EP7332653
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client department.
Standing Offer Number:
G9292-202457/007/EEM
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:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None