Correctional Service Canada national procurement plan, fiscal year 2015-2016
Table 1: Projected Major Procurement Activity: Fiscal Year 2015-2016
| Title of Requirement | Brief Description | Est. Value (incl. options) |
|---|---|---|
| Ammunition | Establishment of various contracts for the purchase of ammunition | $1,250,000 |
| Canine Training Services | Establishment of a contract with option periods for the provision of canine training services | $370,000 |
| Closed-Circuit Television (CCTV) | Establishment of contracts for the purchase and installation of CCTV equipment at various institutions | $3,920,000 |
| Community Maintenance Services | Establishment of contracts with option periods for the provision of community maintenance services | $520,000 |
| Construction Projects | Establishment of multiple contracts for various construction projects across CSC institutions | $19,800,000 |
| Dental Services | Establishment of multiple contracts with option periods for the provision of dental and denture services | $1,800,000 |
| Educational and Library Services | Establishment of multiple contracts with option periods for the provision of educational and library services for offenders | $13,440,000 |
| Elder Services | Establishment of multiple contracts with option periods for the provision of Elder services | $1,580,000 |
| Fire Alarm Services | Establishment of multiple contracts with option periods for the provision of inspection, maintenance and emergency services for fire alarm and detection systems | $1,330,000 |
| Fleet | Establishment of contracts for the purchase of Handicap Service Transportation and Refrigeration Trucks | $1,600,000 |
| Food Services | Establishment of Standing Offer Agreements and various contracts for the provision of food products to institutions | $8,640,000 |
| Health Services | Establishment of multiple contracts with option periods for the provision of various health services (e.g. pharmacists, dentists, psychologists, laboratory services) | $12,000,000 |
| Heavy Machinery | Establishment of a Standing Offer Agreement with options for the purchase of heavy machinery equipment | $510,000 |
| Hospital Services | Establishment of contracts with option periods for the provision of hospital services | $9,560,000 |
| HVAC Maintenance and Inspection Services | Establishment of multiple contracts with option periods for the provision of HVAC Maintenance and Inspection Services | $6,560,000 |
| Integrated Correctional Program Model (ICPM) | Establishment of multiple contracts for the ICPM | $350,000 |
| IT Equipment | Establishment of multiple contracts with options for the purchase of corporate desktops and laptops | $3,340,000 |
| Laboratory Services | Establishment of multiple contracts with option periods for the provision of medical laboratory services | $870,000 |
| Mediation Service | Establishment of contracts with option periods for the provision of victim-offender mediation services | $920,000 |
| Medication | Establishment of a contract for the purchase of medication | $2,880,000 |
| Optometrist Services | Establishment of multi-year contracts with option periods for the provision of optical services | $375,000 |
| Physician Services | Establishment of multi-year contracts with option periods for the provision of general practitioner services | $9,440,000 |
| Professional Services | Establishment of contracts with option periods for the provision of project management services | $7,300,000 |
| Protective Equipment | Establishment of contracts with options for the purchase of protective vests and gloves | $3,150,000 |
| Psychiatry Services | Establishment of multi-year contracts with option periods for the provision of psychiatry services | $27,610,000 |
| Psychological Risk Assessments | Establishment of contracts with option periods for the provision of psychological risk assessments and reporting services | $2,590,000 |
| Snow and Garbage Removal Services | Establishment of multi-year contracts with option periods for the provision of snow and garbage removal for various institutions | $4,060,000 |
| Software – Various | Establishment of multiple contracts for the purchase of financial, point-of-sale, and security software | $7,160,000 |
| Technical Services | Establishment of a contract for the provision of maintenance services | $490,000 |
| Trade Services | Establishment of Standing Offer Agreements for the provision a various trade services (e.g. electrician, plumber, carpenter) | $3,000,000 |
| Translation Services | Establishment of multiple Standing Offer Agreements with option years for the provision of translation services | $5,480,000 |
| Vocational Services | Establishment of multiple contracts with option years for the provision vocational training | $2,150,000 |
| Workforce Integration Service | Establishment of a contract with option periods for the provision of workforce integration services | $700,000 |
*The transfer of certain authorities to Shared Services Canada may have an impact on the proposed IT requirements listed.
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