Archived - Contract details
| Reference number | C-2018-2019-Q1-0509 |
|---|---|
| Procurement identification number | 1N001-1718-1121 |
| Vendor name | FSC Inc. |
| Contract date | 2017-07-11 |
| Economic object code / Description | 0665 - Repair and maintenance - Other Equipment |
| Contract period / Delivery date | 2017-07-21 to 2018-09-20 |
| Total contract value | $22,148.00 |
| Original contract value | $18,984.00 |
| Contract amendment value | $3,164.00 |
| Comments | This contract was sole-sourced. |
| Commodity type | S - Service |
| Commodity code | 5164CJ |
| Country of origin | CA - Canada |
| Solicitation procedure | TN - Traditional Non-Competitive |
| Limited tendering reason | 85 - Low Dollar-value |
| Instrument type | C - Contract |
| Reporting period | 2018-04-01 to 2018-06-30 |
| Detailed description |
Date modified: 2024-12-20