Disclosure of contracts over $10,000 - reports by quarter – 2015-2016 – 4th Quarter
2015-2016 – 4th quarter
Please select the vendor name for contract details.
Date |
Vendor name |
Description |
Value |
15/07/2015 |
Other professional services not elsewhere specified |
$59,340.57 |
|
03/02/2016 |
Computer equipment related to production and operations environment - all servers, storage, printers etc. (includes all related parts and peripherals) |
$123,658.21 |
|
23/02/2016 |
Management consulting |
$24,238.50 |
|
01/03/2016 |
Management consulting |
$24,577.50 |
|
16/10/2015 |
Temporary help services |
$183,901.58 |
|
01/02/2016 |
License/maintenance fees, networking software |
$31,080.27 |
|
16/11/2015 |
Other professional services not elsewhere specified |
$201,303.85 |
|
08/02/2016 |
Management consulting |
$145,092.00 |
|
23/02/2016 |
Management consulting |
$24,001.20 |
|
10/03/2016 |
Computer equipment related to production and operations environment - all servers, storage, printers etc. (includes all related parts and peripherals) |
$44,274.60 |
|
29/03/2016 |
Computer equipment related to production and operations environment - all servers, storage, printers etc. (includes all related parts and peripherals) |
$29,804.06 |
|
29/02/2016 |
Management consulting |
$20,114.00 |
|
12/01/2016 |
Management consulting |
$83,902.50 |
|
18/03/2016 |
Office furniture and furnishings |
$20,746.80 |
|
02/02/2016 |
Office furniture and furnishings |
$22,708.18 |
|
31/03/2016 |
Tuition fees and costs of attending courses including seminars not elsewhere specified |
$15,937.52 |
|
16/03/2016 |
Other business services not elsewhere specified |
$11,114.14 |
|
07/01/2016 |
Other business services not elsewhere specified |
$12,857.61 |
|
09/03/2016 |
Communications/network services (includes services for analog, digital or combined analog and digital, parts, peripherals and cabling) |
$25,177.53 |
|
02/03/2016 |
Image/video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals) |
$260,916.85 |
|
01/03/2016 |
Safety and sanitation equipment and parts |
$18,292.44 |
|
24/02/2016 |
Non-professional personal service contracts not elsewhere specified |
$20,283.50 |
|
31/03/2016 |
License/maintenance fees, networking software |
$17,077.82 |
|
09/02/2016 |
Temporary help services |
$10,072.12 |
|
31/03/2016 |
License/maintenance fees for client software related to distributed computing environment |
$19,232.64 |
|
29/01/2016 |
Computer equipment related to distributed computing environment - desktop/personal/portable (includes all related parts and peripherals) |
$161,160.61 |
|
26/03/2016 |
License/maintenance fees, networking software |
$34,085.04 |
|
22/03/2016 |
License/maintenance fees, networking software |
$32,217.43 |
|
08/03/2016 |
License/maintenance fees, networking software |
$155,071.88 |
|
02/03/2016 |
Image/video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals) |
$37,248.19 |
|
02/03/2016 |
Other office equipment and parts |
$22,375.18 |
|
08/01/2016 |
Other professional services not elsewhere specified |
$49,720.00 |
|
08/03/2016 |
Legal services |
$11,865.00 |
|
19/02/2016 |
Information technology and telecommunication consultants |
$24,999.56 |
|
08/01/2016 |
Computer equipment related to production and operations environment - all servers, storage, printers etc. (includes all related parts and peripherals) |
$50,549.80 |
|
14/01/2016 |
Other professional services not elsewhere specified |
$21,300.50 |
|
09/02/2016 |
Other business services not elsewhere specified |
$22,600.00 |
|
03/02/2016 |
Management consulting |
$24,153.75 |
Contract details
Vendor name: |
Analyse et Conseil Economique Ancom Inc. |
Reference number: |
6017831 |
Contract date: |
15/07/2015 |
Description of work: |
499 - Other professional services not elsewhere specified |
Contract period: |
15/07/2015- 31/07/2016 |
Contract value: |
$59,340.57 |
Original contract value: |
$45,200.00 |
Detailed description: |
Expert services required for hearing before the Competition Tribunal. |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Bell Canada |
Reference number: |
15-31665-0 |
Contract date: |
03/02/2016 |
Description of work: |
1282 - Computer equipment related to production and operations environment - all servers, storage, printers etc. (includes all related parts and peripherals) |
Contract period: |
03/02/2016- 31/03/2016 |
Contract value: |
$123,658.21 |
Original contract value: |
$123,658.21 |
Detailed description: |
|
Comments: |
This contract was awarded by Shared Services Canada. This contract was competitively sourced. |
Contract details
Vendor name: |
Breckenhill Inc. |
Reference number: |
6018244 |
Contract date: |
23/02/2016 |
Description of work: |
491 - Management consulting |
Contract period: |
23/02/2016- 09/04/2016 |
Contract value: |
$24,238.50 |
Original contract value: |
$22,035.00 |
Detailed description: |
Financial specialist for onboarding of the Social Security Tribunal. |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Breckenhill Inc. |
Reference number: |
6018261 |
Contract date: |
01/03/2016 |
Description of work: |
491 - Management consulting |
Contract period: |
01/03/2016- 31/05/2016 |
Contract value: |
$24,577.50 |
Original contract value: |
$24,577.50 |
Detailed description: |
Additional financial management support for year-end activities. |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Confluence Consulting Inc. |
Reference number: |
7004623 |
Contract date: |
16/10/2015 |
Description of work: |
813 - Temporary help services |
Contract period: |
16/10/2015- 16/09/2016 |
Contract value: |
$183,901.58 |
Original contract value: |
$70,057.74 |
Detailed description: |
Strategic advisor for the business transformation office. |
Comments: |
This contract was competitively sourced. |
Contract details
Vendor name: |
IBM Canada Limited |
Reference number: |
RAS1536389 |
Contract date: |
01/02/2016 |
Description of work: |
585 - License/maintenance fees, networking software |
Contract period: |
01/02/2016- 31/01/2017 |
Contract value: |
$31,080.27 |
Original contract value: |
$31,080.27 |
Detailed description: |
|
Comments: |
This contract was awarded by Shared Services Canada. This contract was sole sourced. |
Contract details
Vendor name: |
Maplesoft Consulting Inc. |
Reference number: |
7004633 |
Contract date: |
16/11/2015 |
Description of work: |
499 - Other professional services not elsewhere specified |
Contract period: |
16/11/2015- 14/10/2016 |
Contract value: |
$201,303.85 |
Original contract value: |
$156,222.50 |
Detailed description: |
Business transformation expertise. |
Comments: |
This contract was competitively sourced. |
Contract details
Vendor name: |
QMR Staffing Solutions Incorporated |
Reference number: |
4000825 |
Contract date: |
08/02/2016 |
Description of work: |
491 - Management consulting |
Contract period: |
08/02/2016- 30/06/2016 |
Contract value: |
$145,092.00 |
Original contract value: |
$145,092.00 |
Detailed description: |
Expertise to support the creation of a budget management framework. |
Comments: |
This contract was competitively sourced. |
Contract details
Vendor name: |
QMR Staffing Solutions Incorporated |
Reference number: |
6018242 |
Contract date: |
23/02/2016 |
Description of work: |
491 - Management consulting |
Contract period: |
23/02/2016- 29/04/2016 |
Contract value: |
$24,001.20 |
Original contract value: |
$24,001.20 |
Detailed description: |
Financial reporting support for year-end activities. |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Teramach Technologies Inc. |
Reference number: |
4020151364 |
Contract date: |
10/03/2016 |
Description of work: |
1282 - Computer equipment related to production and operations environment - all servers, storage, printers etc. (includes all related parts and peripherals) |
Contract period: |
10/03/2016- 31/03/2016 |
Contract value: |
$44,274.60 |
Original contract value: |
$44,274.60 |
Detailed description: |
|
Comments: |
This contract was awarded by Shared Services Canada. This contract was competitively sourced. |
Contract details
Vendor name: |
Teramach Technologies Inc. |
Reference number: |
RAS1536619 |
Contract date: |
29/03/2016 |
Description of work: |
1282 - Computer equipment related to production and operations environment - all servers, storage, printers etc. (includes all related parts and peripherals) |
Contract period: |
29/03/2016- 31/03/2016 |
Contract value: |
$29,804.06 |
Original contract value: |
$29,804.06 |
Detailed description: |
|
Comments: |
This contract was awarded by Shared Services Canada. This contract was competitively sourced. |
Contract details
Vendor name: |
The AIM Group Inc. |
Reference number: |
6018255 |
Contract date: |
29/02/2016 |
Description of work: |
491 - Management consulting |
Contract period: |
29/02/2016- 14/04/2016 |
Contract value: |
$20,114.00 |
Original contract value: |
$24,521.00 |
Detailed description: |
Procurement specialist to help with strategic initiatives. |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
The Right Door Consulting & Solutions Inc. |
Reference number: |
4000807 |
Contract date: |
12/01/2016 |
Description of work: |
491 - Management consulting |
Contract period: |
12/01/2016- 29/04/2016 |
Contract value: |
$83,902.50 |
Original contract value: |
$83,902.50 |
Detailed description: |
Financial specialist to assist with financial management staffing processes. |
Comments: |
This contract was competitively sourced. |
Contract details
Vendor name: |
CDW Canada Inc. |
Reference number: |
8030957 |
Contract date: |
18/03/2016 |
Description of work: |
1231 - Office furniture and furnishings |
Contract period: |
18/03/2016- 31/03/2016 |
Contract value: |
$20,746.80 |
Original contract value: |
$20,746.80 |
Detailed description: |
|
Comments: |
This contract was competitively sourced. |
Contract details
Vendor name: |
Global Upholstery Co. Inc. |
Reference number: |
8030835 |
Contract date: |
02/02/2016 |
Description of work: |
1231 - Office furniture and furnishings |
Contract period: |
02/02/2016- 31/03/2016 |
Contract value: |
$22,708.18 |
Original contract value: |
$22,708.18 |
Detailed description: |
|
Comments: |
This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract details
Vendor name: |
Knowledge Circle Learning Services Inc. |
Reference number: |
8030737 |
Contract date: |
31/03/2016 |
Description of work: |
447 - Tuition fees and costs of attending courses including seminars not elsewhere specified |
Contract period: |
31/03/2016- 31/12/2016 |
Contract value: |
$15,937.52 |
Original contract value: |
$15,937.52 |
Detailed description: |
French language training |
Comments: |
This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract details
Vendor name: |
Legal Transcript Services Ltd. |
Reference number: |
8031096 |
Contract date: |
16/03/2016 |
Description of work: |
859 - Other business services not elsewhere specified |
Contract period: |
16/03/2016- 31/03/2016 |
Contract value: |
$11,114.14 |
Original contract value: |
$11,114.14 |
Detailed description: |
Additional court transcripts |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Stenotran Services Inc. |
Reference number: |
6018154 |
Contract date: |
07/01/2016 |
Description of work: |
859 - Other business services not elsewhere specified |
Contract period: |
07/01/2016- 07/01/2016 |
Contract value: |
$12,857.61 |
Original contract value: |
$12,857.61 |
Detailed description: |
Transcription services |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
4 Office Automation Ltd. |
Reference number: |
8031055 |
Contract date: |
09/03/2016 |
Description of work: |
223 - Communications/network services (includes services for analog, digital or combined analog & digital, parts, peripherals and cabling) |
Contract period: |
09/03/2016- 31/03/2016 |
Contract value: |
$25,177.53 |
Original contract value: |
$25,177.53 |
Detailed description: |
|
Comments: |
This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract details
Vendor name: |
Applied Electronics Limited |
Reference number: |
8031005 |
Contract date: |
02/03/2016 |
Description of work: |
1223 - Image/video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals) |
Contract period: |
02/03/2016- 30/04/2016 |
Contract value: |
$260,916.85 |
Original contract value: |
$260,916.85 |
Detailed description: |
|
Comments: |
This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract details
Vendor name: |
Berrn Consulting Limited |
Reference number: |
8031001 |
Contract date: |
01/03/2016 |
Description of work: |
1245 - Safety and sanitation equipment and parts |
Contract period: |
01/03/2016- 31/03/2016 |
Contract value: |
$18,292.44 |
Original contract value: |
$18,292.44 |
Detailed description: |
|
Comments: |
This contract was competitively sourced. |
Contract details
Vendor name: |
Canadian Lock and Supply Ltd. |
Reference number: |
8030958 |
Contract date: |
24/02/2016 |
Description of work: |
819 - Non-professional personal service contracts not elsewhere specified |
Contract period: |
24/02/2016- 31/03/2016 |
Contract value: |
$20,283.50 |
Original contract value: |
$14,464.00 |
Detailed description: |
Rekeying of door handles |
Comments: |
This contract was competitively sourced. |
Contract details
Vendor name: |
Conexsys Communications Limited |
Reference number: |
RAS1536806 |
Contract date: |
31/03/2016 |
Description of work: |
585 - License/maintenance fees, networking software |
Contract period: |
31/03/2016- 30/03/2017 |
Contract value: |
$17,077.82 |
Original contract value: |
$17,077.82 |
Detailed description: |
|
Comments: |
This contract was awarded by Shared Services Canada. This contract was sole sourced. |
Contract details
Vendor name: |
Excel Human Resources Inc. |
Reference number: |
7004649 |
Contract date: |
09/02/2016 |
Description of work: |
813 - Temporary help services |
Contract period: |
09/02/2016- 29/04/2016 |
Contract value: |
$10,072.12 |
Original contract value: |
$10,072.12 |
Detailed description: |
Computer application support |
Comments: |
This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract details
Vendor name: |
Flexera Software Inc. |
Reference number: |
8031047 |
Contract date: |
31/03/2016 |
Description of work: |
582 - License/maintenance fees for client software related to distributed computing environment |
Contract period: |
31/03/2016- 31/03/2019 |
Contract value: |
$19,232.64 |
Original contract value: |
$19,232.64 |
Detailed description: |
|
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Hypertec Systems Inc. |
Reference number: |
RAS1536207 |
Contract date: |
29/01/2016 |
Description of work: |
1283 - Computer equipment related to distributed computing environment - desktop/personal/portable (includes all related parts and peripherals) |
Contract period: |
29/01/2016- 31/03/2016 |
Contract value: |
$161,160.61 |
Original contract value: |
$161,160.61 |
Detailed description: |
|
Comments: |
This contract was awarded by Shared Services Canada. This contract was competitively sourced. |
Contract details
Vendor name: |
IPSS Inc. |
Reference number: |
RAS1536385 |
Contract date: |
26/03/2016 |
Description of work: |
585 - License/maintenance fees, networking software |
Contract period: |
26/03/2016- 24/04/2017 |
Contract value: |
$34,085.04 |
Original contract value: |
$34,085.04 |
Detailed description: |
|
Comments: |
This contract was awarded by Shared Services Canada. This contract was sole sourced. |
Contract details
Vendor name: |
ITEX Inc. |
Reference number: |
RAS1538829 |
Contract date: |
22/03/2016 |
Description of work: |
585 - License/maintenance fees, networking software |
Contract period: |
22/03/2016- 31/01/2017 |
Contract value: |
$32,217.43 |
Original contract value: |
$32,217.43 |
Detailed description: |
|
Comments: |
This contract was awarded by Shared Services Canada. This contract was sole sourced. |
Contract details
Vendor name: |
Microsoft Corporation |
Reference number: |
4021151787 |
Contract date: |
08/03/2016 |
Description of work: |
585 - License/maintenance fees, networking software |
Contract period: |
08/03/2016- 31/03/2016 |
Contract value: |
$155,071.88 |
Original contract value: |
$155,071.88 |
Detailed description: |
|
Comments: |
This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract was sole sourced. |
Contract details
Vendor name: |
Mishkumi Technologies Inc. |
Reference number: |
8031004 |
Contract date: |
02/03/2016 |
Description of work: |
1223 - Image/video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals) |
Contract period: |
02/03/2016- 31/03/2016 |
Contract value: |
$37,248.19 |
Original contract value: |
$37,248.19 |
Detailed description: |
|
Comments: |
This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract details
Vendor name: |
Pathfinder Systems Design Limited |
Reference number: |
8031011 |
Contract date: |
02/03/2016 |
Description of work: |
1239 - Other office equipment and parts |
Contract period: |
02/03/2016- 31/03/2016 |
Contract value: |
$22,375.18 |
Original contract value: |
$22,375.18 |
Detailed description: |
|
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Protak Consulting Group Inc. |
Reference number: |
4000804 |
Contract date: |
08/01/2016 |
Description of work: |
499 - Other professional services not elsewhere specified |
Contract period: |
08/01/2016- 31/03/2017 |
Contract value: |
$49,720.00 |
Original contract value: |
$49,720.00 |
Detailed description: |
Information/records management expertise |
Comments: |
This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract was competitively source. This contract is a multi-year contract. |
Contract details
Vendor name: |
Smart & Biggar |
Reference number: |
6018280 |
Contract date: |
08/03/2016 |
Description of work: |
410 - Legal services |
Contract period: |
08/03/2016- 31/03/2016 |
Contract value: |
$11,865.00 |
Original contract value: |
$11,865.00 |
Detailed description: |
Specialized legal expertise in support of the Canadian International Trade Tribunal mandate |
Comments: |
This contract was competitively sourced. |
Contract details
Vendor name: |
Patrick Blanchard, Kerry Yates |
Reference number: |
6018243 |
Contract date: |
19/02/2016 |
Description of work: |
473 - Information technology and telecommunication consultants |
Contract period: |
19/02/2016- 02/05/2016 |
Contract value: |
$24,999.56 |
Original contract value: |
$24,999.56 |
Detailed description: |
Case management systems troubleshooting, modifications and enhancements |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Toshiba of Canada Limited |
Reference number: |
8030688 |
Contract date: |
08/01/2016 |
Description of work: |
1282 - Computer equipment related to production and operations environment — all servers, storage, printers etc. (Includes all related parts and peripherals) |
Contract period: |
08/01/2016- 29/01/2016 |
Contract value: |
$50,549.80 |
Original contract value: |
$50,549.80 |
Detailed description: |
|
Comments: |
This contract was awarded by Shared Services Canada. This contract was competitively sourced. |
Contract details
Vendor name: |
Webdrive Canada Inc. |
Reference number: |
6018168 |
Contract date: |
14/01/2016 |
Description of work: |
499 - Other professional services not elsewhere specified |
Contract period: |
14/01/2016- 31/03/2016 |
Contract value: |
$21,300.50 |
Original contract value: |
$21,300.50 |
Detailed description: |
Websites support |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Legal Transcript Services Ltd. |
Reference number: |
8030863 |
Contract date: |
09/02/2016 |
Description of work: |
859 - Other business services not elsewhere specified |
Contract period: |
09/02/2016- 15/02/2016 |
Contract value: |
$22,600.00 |
Original contract value: |
$22,600.00 |
Detailed description: |
Court transcripts |
Comments: |
This contract was sole sourced. |
Contract details
Vendor name: |
Schmolka Vicki |
Reference number: |
100005262 |
Contract date: |
03/02/2016 |
Description of work: |
491 - Management consulting |
Contract period: |
03/02/2016- 31/03/2016 |
Contract value: |
$24,153.75 |
Original contract value: |
$24,153.75 |
Detailed description: |
Plain language editor |
Comments: |
This contract is with a former public servant in receipt of a pension under the Public Service Superannuation Act. This contract was sole sourced. |