Contract Details: P000021784
Contract
Vendor Name:
GLASSHOUSE SYSTEMS INC.
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
664
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX70
Organization:
Shared Services Canada
Vendor Postal Code:
K2J
Buyer Name:
Demeji Temidire
Date and Value
Reporting Period:
2020-2021-Q4
Contract Date:
Mar 7, 2021
Contract Period Start Date:
Mar 7, 2021
Contract Period End or Delivery Date:
Mar 6, 2022
Total Contract Value:
$24,971.87
Original Contract Value:
$24,971.87
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
P000021784
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
K000013223
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
Article 6 Government Contract Exceptions:
-
Socio-Economic Indicator:
None