Contract Details

Reference Number: C-2018-2019-Q4-0780
Procurement Identification Number: 1N001-17-3456
Vendor Name: Computer Media Group
Contract Date: 2017‑07‑12
Economic Object Code / Description: 1172 - Office and Stationery Supplies
Contract Period/Delivery Date: 2017‑07‑12 to 2020‑03‑31
Total Contract Value: $157,070.00
Original Contract Value: $45,200.00
Contract Amendment Value: $66,700.00
Comments: This contract is issued by Shared Services Canada.
This contract includes one or more amendments.
This contract is a multi-year contract.
Commodity Type: G - Good
Commodity Code: N7045126
Country of Origin: CA - Canada
Solicitation Procedure: TN - Traditional Non-Competitive
Limited Tendering Reason: 86 - Prices and/or Sources Fixed by Government Regulations
Call-up or Contract against a Standing Offer or Supply Arrangement Agreement: SSCSOSA - Call-up or Contract against a Standing Offer or Supply Arrangement Agreement established by SSC.
Standing Offer or Supply Arrangement Number: EZ107-120002/015/VAN
Instrument Type: A - Amendment
Reporting Period: 2018-2019-Q4
Detailed Description: