Contract Details: 8061182

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Contract

Vendor Name:
DELL CANADA INC
Description:
Repair and maintenance - Computer equipment related to Distributed Computing Environment (DCE) - Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
673
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
81111803
Organization:
Transportation Safety Board of Canada
Vendor Postal Code:
M2H
Additional Comments:
Provide maintenance and support services for servers
Buyer Name:
Warren, Nicholas

Date and Value

Reporting Period:
2024-2025-Q2
Contract Date:
Oct 1, 2024
Contract Period Start Date:
Oct 1, 2024
Contract Period End or Delivery Date:
Aug 15, 2025
Total Contract Value:
$23,102.48
Original Contract Value:
$23,102.48

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8061182
Solicitation Procedure:
Non-Competitive
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:
2BDC40683
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