KENN BOREK AIR LTD (23239-190415/001/LS~003)
Contract number 23239-190415/001/LS
Contract award date
Expiry date
Amendment value CAD 770,321.00
Contract details
This contract was awarded to:
Kenn Borek Air Ltd.
- Business address
-
A, 808 - 55th Ave NECalgary, Alberta, T2E6Y4Canada
-
Standardized name
-
KENN BOREK AIR LTD
- Procurement method
- Competitive - Traditional
-
Number of employees
-
200 to 499 employees
- Language(s)
-
English,French
- Selection criteria
- Lowest Price
Contract duration
Refer to the description above for full details.
Total value of contract
This is the total value of this contract, which includes the initial contract value and the sum of all amendments.
CAD 13,721,667.27
Commodity - GSIN
- V201A - Fixed Wing Aircraft - Airplane Charter
Trade agreements
-
Canada-Chile Free Trade Agreement (CCFTA)
-
Land Claim Set Asides (LCSA)
Contact information
Contracting organization
- Organization
-
Public Works and Government Services Canada
Buying organization(s)
Related notices
Amendments made to this contract (6) A total of 6 amendments have been made to this contract. Click to collapse
This is a list of the amendments made to contract
23239-190415/001/LS that is awarded to Kenn Borek Air Ltd..
Amendment number
|
Contract value
|
Award date
|
|---|---|---|
| 004 | CAD 13 721 667.27 | 2020/11/12 |
| 005 | CAD 13 721 667.27 | 2021/07/23 |
| 006 | CAD 13 721 667.27 | 2021/12/08 |
| 002 | CAD 13 721 667.27 | 2019/12/05 |
| 001 | CAD 13 721 667.27 | 2019/06/18 |
| 000 | CAD 13 721 667.27 | 2018/11/14 |
Tender notices (1) This contract has 1 related tender notices. Click to collapse
|
Title
|
Solicitation Number
|
Publication date
|
Closing date
|
|---|---|---|---|
| Aircraft - Twin Otter | 23239-190415/A | 2018/09/21 | 2018/10/15 |
Contracts awarded (1) This contract has 1 related award notices. Click to collapse
This is a list of other contracts that were awarded related to solicitation number 23239-190415/A. Click the link under “More details” to view the contract details.
|
Company name
|
Contract number
|
Amendment date
|
Award date
|
More details |
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 23239-190415/001/LS | 2023/12/31 | 2018/11/14 | Viewthe details of contract 23239-190415/001/LS for GENERIC PSPC-MANAGE SUPPLIER ACCOUNT |
Contract history (9) This contract has 9 related contracts. Click to collapse
This is a list of other contracts that were awarded and their amendments. Click the link under “More details” to view the contract details.
