Contract Details: P000054323

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Contract

Vendor Name:
COMPUTACENTER TERAMACH 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:
N7025
Organization:
Shared Services Canada
Vendor Postal Code:
K2H
Comments:
This contract was sole-sourced. This contract is a multi-year contract.
Buyer Name:
John Robert Ford

Date and Value

Reporting Period:
2023-2024-Q3
Contract Date:
Nov 1, 2023
Contract Period Start Date:
Sep 19, 2023
Contract Period End or Delivery Date:
Sep 18, 2028
Total Contract Value:
$151,331.64
Original Contract Value:
$151,331.64

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P000054323
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
K000026590
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:
Only one person is capable of performing the contract
Award Criteria:
Not applicable
Socio-Economic Indicator:
None