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Contract

ATCO FRONTEC LTD

$64,239.00

Other buildings

FY 2023-24 · 2023-12-22

Program
—
Location
—
Recipient Type
Other
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000

As published

Reference Number
C-2023-2024-Q4-001470
Procurement Identification Number
W689C-4502689627
Vendor Name
ATCO FRONTEC LTD
Vendor Postal Code
NA
Buyer Name
Endean Susan Client Services Waters Bldg [email protected] 403-410-2320 x3936
Contract Date
2023-12-22
Economic Object Code
645
Description of Work English
Other buildings
Description of Work French
Autres bâtiments
Contract Period Start Date
2023-12-22
Contract Period End Date or Delivery Date
2024-03-31
Total Contract Value
$64,239.00
Original Contract Value
$64,239.00
Contract Amendment Value
$0.00
Comments English
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Comments French
Ce marché a été omis dans une divulgation publique précedente. Le resent marché a été adjugé dans le cadre d’un concours.
Additional Comments English
Other buildings, CALGARY/MEDICINE HAT/PATTERSON ARMOURY/AB
Additional Comments French
Autres bâtiments, CALGARY/MEDICINE HAT/PATTERSON ARMOURY/AB
Trade Agreement
None
Comprehensive Land Claims Agreement
Not Applicable
Commodity Type
Construction
Commodity Code
5179FB
Country of Vendor
Canada
Solicitation Procedure
Competitive – Open Bidding (GETS)
Limited Tendering Reason
None
Trade Agreement Exceptions and Exclusions
None
Procurement Strategy for Indigenous Business
None
Indigenous Business excluding PSIB
No
Intellectual Property Indicator
No IP Terms in Contract
Potential for Commercial Exploitation
No
Former Public Servant in receipt of a PSSA pension
No
Contracting Entity
Contract awarded by the department
Instrument Type
Contract
Minister's Office Contracts
No
Reporting Period
2023-2024-Q4
Organization Code
dnd-mdn
Organization
National Defence | Défense nationale
ATCO FRONTEC LTD - $64,239 Contract (2023-24) | Canada Spends