Contract Details: P000030748

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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:
672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX70
Organization:
Shared Services Canada
Vendor Postal Code:
M2K
Buyer Name:
manziganineza, Aimeric

Date and Value

Reporting Period:
2021-2022-Q3
Contract Date:
Dec 10, 2021
Contract Period Start Date:
Dec 10, 2021
Contract Period End or Delivery Date:
Dec 10, 2026
Total Contract Value:
$361,342.42
Original Contract Value:
$361,342.42

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P000030748
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
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:
Lowest Price
Socio-Economic Indicator:
None