Contract Details: 2B0KBQ0607

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Contract

Vendor Name:
LENOVO (CANADA) 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:
Good
Commodity Code:
N7025
Organization:
Shared Services Canada
Vendor Postal Code:
L3R
Comments:
This contract was competitively sourced through Selective Tendering. This contract was omitted from a previous public disclosure. For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department. This is a multi-year contract.
Buyer Name:
Josh Sargent

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Jan 28, 2026
Contract Period Start Date:
Aug 20, 2025
Contract Period End or Delivery Date:
Aug 19, 2027
Total Contract Value:
$3,390,000.00
Original Contract Value:
$3,390,000.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2B0KBQ0607
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Standing Offer Number:
NA
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:
4
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