Contract Details: T8086-241119

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Contract

Vendor Name:
AMAZON WEB SERVICES INC
Description:
RENTAL OF COMPUTER EQUIPMENT RELATED TO PRODUCTION AND OPERATIONS (P&O) ENVIRONMENT - ALL SERVERS, STORAGE, PRINTERS, ETC. (INCLUDES ALL RELATED PARTS AND PERIPHERALS)
Economic Object Code:
587
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7030
Organization:
Transport Canada
Vendor Postal Code:
M5J
Comments:
This contract is a call-up against a Shared Services Canada procurement tool.
Buyer Name:
DJOBO, MATAGOMINA B

Date and Value

Reporting Period:
2024-2025-Q1
Contract Date:
May 14, 2024
Contract Period Start Date:
May 14, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$84,750.00
Original Contract Value:
$84,750.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
T8086-241119
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
700433063
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:
Variations or combinations of the above methods
Socio-Economic Indicator:
None