Contract Details: P000017298
Contract
Vendor Name:
GLASSHOUSE SYSTEMS INC.
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7035
Organization:
Shared Services Canada
Vendor Postal Code:
M5W
Buyer Name:
Sarah Rafuse
Date and Value
Reporting Period:
2020-2021-Q2
Contract Date:
Sep 18, 2020
Contract Period Start Date:
Sep 18, 2020
Contract Period End or Delivery Date:
Sep 17, 2025
Total Contract Value:
$2,390,273.52
Original Contract Value:
$2,390,273.52
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
P000017298
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
10040747-006
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
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
Article 6 Government Contract Exceptions:
-
Socio-Economic Indicator:
Federal Contractors Program for Employment Equity