Archived - Contract details
Reference number | C-2018-2019-Q3-0478 |
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Procurement identification number | 1N001-1819-1168 |
Vendor name | FSC Inc. |
Contract date | 2018-11-30 |
Economic object code / Description | 0665 - Repair and maintenance - Other Equipment |
Contract period / Delivery date | 2018-09-22 to 2019-09-21 |
Total contract value | $16,272.00 |
Original contract value | $16,272.00 |
Comments | This contract was competitively sourced. |
Commodity type | S - Service |
Commodity code | 564CJ |
Country of origin | CA - Canada |
Solicitation procedure | TC - Traditional Competitive |
Limited tendering reason | 87 - Government Objectives Representing Best Interests/Value |
Instrument type | C - Contract |
Reporting period | 2018-10-01 to 2018-12-31 |
Detailed description |
Date modified: 2025-03-10