Contract Details: P000076863

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Contract

Vendor Name:
SOFTCHOICE CORPORATION
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:
JX7030
Organization:
Shared Services Canada
Vendor Postal Code:
K1P
Comments:
This contract was sole-sourced. This contract is a multi-year contract.
Buyer Name:
Betty-Jane Horton

Date and Value

Reporting Period:
2025-2026-Q3
Contract Date:
Nov 12, 2025
Contract Period Start Date:
Nov 13, 2025
Contract Period End or Delivery Date:
Nov 12, 2028
Total Contract Value:
$32,021.94
Original Contract Value:
$32,021.94

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P000076863
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Standing Offer Number:
K000036572
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:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None