Contract Details: N19-17544
Contract
Vendor Name:
Insa Corp.
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:
Social Sciences and Humanities Research Council of Canada
Vendor Postal Code:
K1N
Comments:
The cost of this contract is shared between two Agencies, Values represented are actual expenditure amounts, which may differ from, but not exceed the total contract value.
Additional Comments:
HW - Fortinet FG100EUSG FAA FIPS Compliant Appliance - (INCLUDES 1 YEAR SUPPORT & 1 YEAR SUBSCRIPTION FOR WEB SECURITY, ANTI MALWARE, INTRUSTION) FY 2018/19
Buyer Name:
Elyse Fall
Date and Value
Reporting Period:
2018-2019-Q3
Contract Date:
Nov 1, 2018
Contract Period Start Date:
Nov 2, 2018
Contract Period End or Delivery Date:
Nov 2, 2019
Total Contract Value:
$10,784.35
Original Contract Value:
$10,784.35
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
N19-17544
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Additional Deliveries (formerly Interchangeable Parts)
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
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
Article 6 Government Contract Exceptions:
-
Award Criteria:
Not applicable
Socio-Economic Indicator:
None