Contract Details: P000066894

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Contract

Vendor Name:
PURESPIRIT SOLUTIONS 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:
K2M
Comments:
This contract was competitively sourced through Traditional Competitive. This is a multi-year contract.
Buyer Name:
Angelina Spina

Date and Value

Reporting Period:
2024-2025-Q3
Contract Date:
Oct 4, 2024
Contract Period Start Date:
Oct 4, 2024
Contract Period End or Delivery Date:
Oct 3, 2029
Total Contract Value:
$1,292,109.56
Original Contract Value:
$1,292,109.56

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P000066894
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:
K000031768
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
Yes
Intellectual Property:
Contractor Owned
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:
Highest Combined Rating of Technical Merit and Price
Socio-Economic Indicator:
Federal Contractors Program for Employment Equity