Contract
CSA GROUP
$21,240.00
Miscellaneous expenditures not elsewhere classified 1
FY 2025-26 · 2025-10-01
Department
Program
—
Recipient
Location
—
Recipient Type
Other
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
C-2025-2026-Q3-00202
Procurement Identification Number
21T13939-26-5130086
Vendor Name
CSA GROUP
Vendor Postal Code
M5W
Buyer Name
MARTEL, EMMA
Contract Date
2025-10-01
Economic Object Code
3259
Description of Work English
Miscellaneous expenditures not elsewhere classified 1
Description of Work French
Dépenses diverses, non classées ailleurs 1
Contract Period Start Date
2025-10-01
Contract Period End Date or Delivery Date
2026-08-18
Total Contract Value
$21,240.00
Original Contract Value
$21,240.00
Contract Amendment Value
$0.00
Additional Comments English
Sole Sourced Contract
Additional Comments French
Contrat à source unique
Trade Agreement
None
Comprehensive Land Claims Agreement
Not Applicable
Commodity Type
Service
Commodity Code
R004A
Country of Vendor
Canada
Solicitation Procedure
Non-Competitive
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
Number of Bids
1
Section 6 Government Contracts Regulations Exceptions
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits
Award Criteria
Not applicable
Socio-Economic Indicator
None
Reporting Period
2025-2026-Q3
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
