Portable Toilets at CFB Borden RISO - Master Agreement
Contract number W6854-210213/001/TOR
Solicitation number W6854-210213/A
Contract award date
Expiry date
Amendment date
Amendment value CAD 282,500.00
Contract details
This contract was awarded to:
1933152 Ontario Inc.
Portable Toilets at CFB Borden RISO - Master Agreement
- Business address
-
827464 Grey Road 40Clarksburg, Ontario, N0H 1J0CA
- Notice type
- Request for Standing Offer
- Language(s)
-
French,English
- Selection criteria
- Lowest Price
- Region(s) of delivery
-
Ontario (except NCR)
Contract duration
The contract will be for a period of 47 month(s), from 2021/05/04 to 2025/04/30.
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 1,187,630.00
Commodity - UNSPSC
- 72100000 - Building and facility maintenance and repair services
Trade agreements
-
Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
-
World Trade Organization Agreement on Government Procurement (WTO GPA)
-
Canada-Chile Free Trade Agreement (CCFTA)
-
Canada-Colombia Free Trade Agreement
-
Canada-Korea Free Trade Agreement (CKFTA)
-
Canadian Free Trade Agreement (CFTA)
-
Canada-Honduras Free Trade Agreement
-
Canada-Panama Free Trade Agreement
-
Canada-UK Trade Continuity Agreement (Canada-UK TCA)
-
Canada-Peru Free Trade Agreement (CPFTA)
-
Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
Contact information
Contracting organization
- Organization
-
Department of Public Works and Government Services (PSPC)
- Address
-
11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Brewster, Shannon (SPAC/PSPC)
- Email
- shannon.brewster@tpsgc-pwgsc.gc.ca
Buying organization(s)
Related notices
Amendments made to this contract (2) A total of 2 amendments have been made to this contract. Click to collapse
This is a list of the amendments made to contract
W6854-210213/001/TOR that is awarded to 1933152 Ontario Inc..
Amendment number
|
Contract value
|
Award date
|
|---|---|---|
| 003 | CAD 1 187 630.00 | 2021/05/04 |
| 005 | CAD 1 187 630.00 | 2021/05/04 |
Tender notices (1) This contract has 1 related tender notices. Click to collapse
|
Title
|
Solicitation Number
|
Publication date
|
Closing date
|
|---|---|---|---|
| Portable Toilets at CFB Borden | W6854-210213/A | 2021/03/19 | 2021/04/21 |
Contracts awarded (2) This contract has 2 related award notices. Click to collapse
This is a list of other contracts that were awarded related to solicitation number W6854-210213/A. Click the link under “More details” to view the contract details.
|
Company name
|
Contract number
|
Amendment date
|
Award date
|
More details |
|---|---|---|---|---|
| 1933152 Ontario Inc. | W6854-210213/001/TOR | 2024/04/08 | 2021/05/04 | Viewthe details of contract W6854-210213/001/TOR for 1933152 Ontario Inc. |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6854-210213 | Not available | 2021/05/04 | Viewthe details of contract W6854-210213 for GENERIC PSPC-MANAGE SUPPLIER ACCOUNT |
Contract history (6) This contract has 6 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.
|
Company name
|
Contract number
|
Amendment number
|
Award date
|
More details |
|---|---|---|---|---|
| 975779 Ontario Inc | W6854-210213/001/TOR | 000 | 2021/05/04 | Viewthe details of contract W6854-210213/001/TOR for 975779 Ontario Inc |
| 1933152 Ontario Inc. | W6854-210213/001/TOR | 003 | 2021/05/04 | Viewthe details of contract W6854-210213/001/TOR for 1933152 Ontario Inc. |
| 975779 Ontario Inc | W6854-210213/001/TOR | 001 | 2022/04/19 | Viewthe details of contract W6854-210213/001/TOR for 975779 Ontario Inc |
| 1933152 Ontario Inc. | W6854-210213/001/TOR | 005 | 2021/05/04 | Viewthe details of contract W6854-210213/001/TOR for 1933152 Ontario Inc. |
| 975779 Ontario Inc | W6854-210213/001/TOR | 002 | 2023/01/19 | Viewthe details of contract W6854-210213/001/TOR for 975779 Ontario Inc |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6854-210213 | 000 | 2021/05/04 | Viewthe details of contract W6854-210213 for GENERIC PSPC-MANAGE SUPPLIER ACCOUNT |
