Contract Details: T8086-202691-1

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Contract

Vendor Name:
GLASSHOUSE SYSTEMS INC
Description:
LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE (INCLUDING COTS) AND APPLICATION DEVELOPMENT AND DELIVERY SOFTWARE
Economic Object Code:
0583
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
R199B
Organization:
Transport Canada
Vendor Postal Code:
M3C
Comments:
This contract is a call-up against a Public Services and Procurement Canada procurement tool.
Buyer Name:
KADURA, JENAN

Date and Value

Reporting Period:
2022-2023-Q1
Contract Date:
May 6, 2022
Contract Period Start Date:
May 6, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$490,399.80
Original Contract Value:
$490,399.80

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
T8086-202691-1
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:
EN578-100808/045/EE
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:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None