Disclosure of contracts over $10,000 - Reports by quarter - 2014-2015 - 4th quarter
2014-2015 - 4th quarter
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2015/2/18 | Asokan Business Interiors | Other Equipment And Parts | $10,492.05 |
| 2015/2/24 | altisHR | Temporary Help Services | $10,601.30 |
| 2015/2/23 | Maxsys Staffing And Consulting | Temporary Help Services | $10,678.50 |
| 2015/3/24 | MCL Hospitality Ltd. | Other Office Equipment And Parts | $11,862.74 |
| 2015/3/25 | Power-Tek Electrical Services Inc. | Office Furniture And Furnishings | $12,474.07 |
| 2015/3/24 | EMC Corporation Of Canada | License/Maint. Fees Application Software | $15,202.86 |
| 2015/2/13 | Asokan Business Interiors | Other Equipment And Parts | $16,902.54 |
| 2015/2/23 | Advanced Business Interiors Inc | Office Furniture And Furnishings | $17,025.62 |
| 2015/3/3 | Advanced Business Interiors Inc | Other Equipment And Parts | $17,194.87 |
| 2015/2/23 | Asokan Business Interiors | Office Furniture And Furnishings | $17,498.55 |
| 2015/2/25 | Mishkumi Technologies Inc | Computer Equip-Domain-Desktop, Personal, Portable | $18,806.59 |
| 2015/3/12 | Jacques Lamont Ltée | Office Furniture And Furnishings | $19,877.28 |
| 2015/1/31 | Mackenzie, Ian R. | Legal Services | $20,340.00 |
| 2015/3/23 | Osgoode Professional Development | Purchase Of Training Packages And Courses | $21,187.50 |
| 2015/3/20 | ITEX | Other Equipment And Parts | $21,850.70 |
| 2015/1/30 | Teramach Technologies Inc. | Information Tech & Telecomm Consultants | $22,549.15 |
| 2015/3/30 | DLS Technology Corporation | Server Operating System/Utility Software | $23,604.12 |
| 2015/2/19 | Leadership Dynamiks | Management Consulting | $23,730.00 |
| 2015/2/27 | Advanced Business Interiors Inc | Office Furniture And Furnishings | $23,812.49 |
| 2015/2/13 | Teramach Technologies Inc. | Computer Equipment - Servers | $24,088.05 |
| 2015/2/18 | Asokan Business Interiors | Office Furniture And Furnishings | $24,289.12 |
| 2015/2/13 | Conversart Consulting Limited | Management Consulting | $24,408.00 |
| 2015/3/27 | Breckenhill Inc | Management Consulting | $24,860.00 |
| 2015/2/25 | IPSS Inc. | Information Tech & Telecomm Consultants | $24,860.00 |
| 2015/2/23 | Teramach Technologies Inc. | Computer Equipment - Servers | $30,790.24 |
| 2015/2/12 | ITEX | Communications/Networking Equipment | $39,363.44 |
| 2015/2/5 | Conexsys Communications Ltd. | License/Maintenance Fees Client Software | $42,247.51 |
| 2015/1/28 | Koch Richard | Translation Services | $43,990.00 |
| 2015/1/22 | Conexsys Communications Ltd. | License/Maintenance Fees Client Software | $46,054.89 |
| 2015/3/30 | Dalian Enterprises Inc. | Other Equipment And Parts | $50,681.98 |
| 2015/3/30 | ITEX | Other Equipment And Parts | $80,344.42 |
| 2015/2/19 | Asokan Business Interiors | Other Equipment And Parts | $82,314.85 |
| 2015/2/11 | Northern Micro Inc | Computer Equip-Domain-Desktop, Personal, Portable | $97,753.02 |
| 2015/3/2 | Borden Ladner Gervais | Legal Services | $97,886.25 |
| 2015/1/30 | IPSS Inc. | Networking Software | $125,545.83 |
| 2015/1/19 | IT/Net Ottawa Inc. | Management Consulting | $149,153.22 |
| 2015/2/25 | ITEX | Computer Equip-Domain-Desktop, Personal, Portable | $199,713.09 |
| 2014/1/13 | Security Records Management | Warehousing Of Documents | $42,318.50 |
Contract Details
| Vendor Name: | Asokan Business Interiors |
|---|---|
| Reference Number: | 8029350 |
| Contract Date: | 18/02/2015 |
| Description of work: | 1249 - Other Equipment And Parts |
| Contract Period: | |
| Contract Value: | $10,492.05 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | altisHR |
|---|---|
| Reference Number: | 7004607 |
| Contract Date: | 24/02/2015 |
| Description of work: | 819 - Temporary Help Services |
| Contract Period: | 24/02/2015 - 29/05/2015 |
| Contract Value: | $10,601.30 |
| Original Contract Value: | |
| Detailed Description: | Temporary help services acquired for general office help |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Maxsys Staffing And Consulting |
|---|---|
| Reference Number: | 6017374 |
| Contract Date: | 23/02/2015 |
| Description of work: | 813 - Temporary Help Services |
| Contract Period: | 23/02/2015 - 31/03/2016 |
| Contract Value: | $10,678.50 |
| Original Contract Value: | |
| Detailed Description: | Temporary help services acquired for Web Designer |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | MCL Hospitality Ltd. |
|---|---|
| Reference Number: | 8025931 |
| Contract Date: | 24/03/2015 |
| Description of work: | 1239 - Other Office Equipment And Parts |
| Contract Period: | |
| Contract Value: | $11,862.74 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Power-Tek Electrical Services Inc. |
|---|---|
| Reference Number: | 8029561 |
| Contract Date: | 3/25/2015 |
| Description of work: | 1231 - Office Furniture And Furnishings |
| Contract Period: | |
| Contract Value: | $12,474.07 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | EMC Corporation Of Canada |
|---|---|
| Reference Number: | 8029578 |
| Contract Date: | 3/24/2015 |
| Description of work: | 583 - License/Maint. Fees application software |
| Contract Period: | 3/24/2015 - 3/31/2016 |
| Contract Value: | $15,202.86 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Asokan Business Interiors |
|---|---|
| Reference Number: | 8029348 |
| Contract Date: | 2/13/2015 |
| Description of work: | 1249 - Other Equipment And Parts |
| Contract Period: | |
| Contract Value: | $16,902.54 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Advanced Business Interiors Inc |
|---|---|
| Reference Number: | 8029359 |
| Contract Date: | 2/23/2015 |
| Description of work: | 1231 - Office Furniture And Furnishings |
| Contract Period: | |
| Contract Value: | $17,025.62 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Advanced Business Interiors Inc |
|---|---|
| Reference Number: | 8029380 |
| Contract Date: | 3/3/2015 |
| Description of work: | 1231 - Office Furniture And Furnishings |
| Contract Period: | |
| Contract Value: | $17,194.87 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Asokan Business Interiors |
|---|---|
| Reference Number: | 8029355 |
| Contract Date: | 2/23/2015 |
| Description of work: | 1231 - Office Furniture And Furnishings |
| Contract Period: | |
| Contract Value: | $17,498.55 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Mishkumi Technologies Inc |
|---|---|
| Reference Number: | 8029337 |
| Contract Date: | 2/25/2015 |
| Description of work: | 1283 - Computer Equip-Domain-Desktop,Personal,Portable |
| Contract Period: | |
| Contract Value: | $18,806.59 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Jacques Lamont Ltée |
|---|---|
| Reference Number: | 8029476 |
| Contract Date: | 3/12/2015 |
| Description of work: | 1231 - Office Furniture And Furnishings |
| Contract Period: | |
| Contract Value: | $19,877.28 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Mackenzie, Ian R. |
|---|---|
| Reference Number: | 6017372 |
| Contract Date: | 1/30/2015 |
| Description of work: | 410 - Legal Services |
| Contract Period: | 1/30/2015 - 12/31/2015 |
| Contract Value: | $20,340.00 |
| Original Contract Value: | |
| Detailed Description: | Legal Counsel Services |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Osgoode Professional Development |
|---|---|
| Reference Number: | 6017382 |
| Contract Date: | 3/23/2015 |
| Description of work: | 448 - Purchase Of Training Packages And Courses |
| Contract Period: | 3/23/2015 - 3/24/2015 |
| Contract Value: | $21,187.50 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | ITEX |
|---|---|
| Reference Number: | 8029632 |
| Contract Date: | 3/20/2015 |
| Description of work: | 1249 - Other Equipment and Parts |
| Contract Period: | |
| Contract Value: | $21,850.70 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Teramach Technologies Inc. |
|---|---|
| Reference Number: | 6017383 |
| Contract Date: | 1/30/2015 |
| Description of work: | 473 - Information Tech & Telecomm Consultants |
| Contract Period: | 1/30/2015 - 3/31/2015 |
| Contract Value: | $22,549.15 |
| Original Contract Value: | |
| Detailed Description: | Migration of Virtual Machines |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | DLS Technology Corporation |
|---|---|
| Reference Number: | 4000665 |
| Contract Date: | 3/30/2015 |
| Description of work: | 1286 - Server Operating System/Utility Software |
| Contract Period: | 3/30/2015 - 3/31/2016 |
| Contract Value: | $23,604.12 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was competitively sourced. |
Contract Details
| Vendor Name: | Leadership Dynamiks |
|---|---|
| Reference Number: | 6017387 |
| Contract Date: | 2/19/2015 |
| Description of work: | 491 - Management Consulting |
| Contract Period: | 2/19/2015 - 6/1/2015 |
| Contract Value: | $23,730.00 |
| Original Contract Value: | |
| Detailed Description: | Review of GIC accountability profiles |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Advanced Business Interiors Inc |
|---|---|
| Reference Number: | 8029364 |
| Contract Date: | 2/27/2015 |
| Description of work: | 1231 - Office Furniture And Furnishings |
| Contract Period: | |
| Contract Value: | $23,812.49 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Teramach Technologies Inc. |
|---|---|
| Reference Number: | 8029347 |
| Contract Date: | 2/15/2015 |
| Description of work: | 1282 - Computer Equipment - Servers |
| Contract Period: | |
| Contract Value: | $24,088.05 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Asokan Business Interiors |
|---|---|
| Reference Number: | 8029349 |
| Contract Date: | 2/18/2015 |
| Description of work: | 1231 - Office Furniture And Furnishings |
| Contract Period: | |
| Contract Value: | $24,289.12 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Conversart Consulting Limited |
|---|---|
| Reference Number: | 6017386 |
| Contract Date: | 2/13/2015 |
| Description of work: | 491 - Management Consulting |
| Contract Period: | 2/3/2015 - 6/30/2015 |
| Contract Value: | $24,408.00 |
| Original Contract Value: | |
| Detailed Description: | Operational Planning Sessions |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Breckenhill Inc |
|---|---|
| Reference Number: | 6017589 |
| Contract Date: | 3/27/2015 |
| Description of work: | 491 - Management Consulting |
| Contract Period: | 3/27/2015 - 4/30/2015 |
| Contract Value: | $24,860.00 |
| Original Contract Value: | |
| Detailed Description: | Consultant - Senior Advisor to DG Corporate Services |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | IPSS Inc. |
|---|---|
| Reference Number: | 8029311 |
| Contract Date: | 1/30/2015 |
| Description of work: | 473 - Networking Software |
| Contract Period: | 1/30/2015 - 3/31/2015 |
| Contract Value: | $24,860.00 |
| Original Contract Value: | |
| Detailed Description: | Product implementation and training |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | Teramach Technologies Inc. |
|---|---|
| Reference Number: | 8029342 |
| Contract Date: | 2/23/2015 |
| Description of work: | 1282 - Computer Equipment - Servers |
| Contract Period: | |
| Contract Value: | $30,790.24 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | ITEX |
|---|---|
| Reference Number: | 8029345 |
| Contract Date: | 2/15/2015 |
| Description of work: | 1289 - Communications/Networking Equipment |
| Contract Period: | |
| Contract Value: | $39,363.44 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Conexsys Communications Ltd. |
|---|---|
| Reference Number: | 8029326 |
| Contract Date: | 2/5/2015 |
| Description of work: | 582 - License/Maintenance Fees Client Software |
| Contract Period: | 4/1/2015 - 3/31/2016 |
| Contract Value: | $42,247.51 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Koch Richard |
|---|---|
| Reference Number: | 6017443 |
| Contract Date: | 8/6/2010 |
| Description of work: | 494 - Translation Services |
| Contract Period: | 1/28/2015 - 3/31/2015 |
| Contract Value: | $798,785.70 |
| Original Contract Value: | $753,585.70 |
| Detailed Description: | |
| Comments: | This contract includes one or more amendments. This contract was competitively sourced. Note that the original contract value was for $137,161.50 and was proactively disclosed by the Canadian International Trade Tribunal (CITT). The $43,990.00 represents an amendment to the pre-existing contract and is now being reported by the Administrative Tribunals Support Service of Canada (ATSSC) as the amendment was made after the coming into force of the ATSSC. |
Contract Details
| Vendor Name: | Conexsys Communications Ltd. |
|---|---|
| Reference Number: | 8029314 |
| Contract Date: | 1/22/2015 |
| Description of work: | 582 - License/Maintenance Fees Client Software |
| Contract Period: | 4/1/2015 - 3/31/2016 |
| Contract Value: | $46,054.89 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Dalian Enterprises Inc. |
|---|---|
| Reference Number: | 8029614 |
| Contract Date: | 3/30/2015 |
| Description of work: | 1249 - Other Equipment And Parts |
| Contract Period: | |
| Contract Value: | $50,681.98 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | ITEX |
|---|---|
| Reference Number: | 8029613 |
| Contract Date: | 3/30/2015 |
| Description of work: | 1249 - Other Equipment And Parts |
| Contract Period: | |
| Contract Value: | $80,344.42 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Asokan Business Interiors |
|---|---|
| Reference Number: | 8029352 |
| Contract Date: | 2/19/2015 |
| Description of work: | 1249 - Other Equipment And Parts |
| Contract Period: | |
| Contract Value: | $82,314.85 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Northern Micro Inc |
|---|---|
| Reference Number: | 8029334 |
| Contract Date: | 2/11/2015 |
| Description of work: | 1283 - Computer Equip-Domain-Desktop, Personal, Portable |
| Contract Period: | |
| Contract Value: | $97,753.02 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Borden Ladner Gervais |
|---|---|
| Reference Number: | 6017376 |
| Contract Date: | 3/2/2015 |
| Description of work: | 410 - Legal Services |
| Contract Period: | 3/2/2015 - 12/31/2015 |
| Contract Value: | $97,886.25 |
| Original Contract Value: | |
| Detailed Description: | Legal Counsel Services |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor Name: | IPSS Inc. |
|---|---|
| Reference Number: | 8029311 |
| Contract Date: | 1/30/2015 |
| Description of work: | 1287 - Networking Software |
| Contract Period: | |
| Contract Value: | $125,545.83 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | IT/NET Ottawa Inc. |
|---|---|
| Reference Number: | 7004606 |
| Contract Date: | 1/19/2015 |
| Description of work: | 491 - Management Consulting |
| Contract Period: | 1/19/2015 - 5/31/2015 |
| Contract Value: | $149,153.22 |
| Original Contract Value: | |
| Detailed Description: | Temporary Financial Manager acquired for the Finance and Planning Branch |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | ITEX |
|---|---|
| Reference Number: | 8029321 |
| Contract Date: | 2/25/2015 |
| Description of work: | 1283 - Computer Equip-Domain-Desktop, Personal, Portable |
| Contract Period: | |
| Contract Value: | $199,713.09 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Contract Details
| Vendor Name: | Security Records Management |
|---|---|
| Reference Number: | 10000148671 |
| Contract Date: | 01/13/2014 |
| Description of work: | Warehousing Of Documents |
| Contract Period: | 01/13/2014 - 03/31/2015 |
| Contract Value: | $42,318.50 |
| Original Contract Value: | |
| Detailed Description: | |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |