Disclosure of contracts issued in fiscal year 2014 to 2015
Return to Disclosure of contracts
Quarter | Vendor name | Reference number |
Contract Date |
Description of work |
Contract period / Delivery date |
Contract value |
Comments |
---|---|---|---|---|---|---|---|
Q1 | Language Marketplace Inc. | 4M025-10-0005 | 2010-10-18 | R109D-Translation and Editing Services | 2010-11-03 to 2015-03-31 | *$213,000.00 | Previous contract value was $200,000.00. This amendment represents an increase of $13.000.00 to cover the cost of an additional period of services. |
Q1 | Versacom | 4M024-10-0006-1 | 2010-11-17 | R109D-Translation and Editing Services | 2010-11-22 to 2015-03-31 | *$772,668.75 | The contract was ammended to increase the financial threshold. The new contract value is $772,668.75. |
Q1 | Price Waterhouse Coopers | 4M025-11-0010 | 2011-04-28 | D302A-Informatics Professionnal Services | 2014-04-01 to 2015-03-31 | *$630,000.00 | Previous contract value was $549,100.00$. This amendment represents an increase of $81,600.00 to cover the cost of an additional period of services. |
Q1 | W. Brian Dawe, Barrister & Solicitor | 4M001-11-0132 | 2011-08-31 | 0410-Legal Services | 2011-08-31 to 2015-03-31* | $146,900.00* | Previous contract value was $56,500.00. This amendment represents an increase of $90,400.00 to cover the cost of an additional period of services.* |
Q1 | Lumina IT Inc. | 4M025-11-0197 | 2011-12-20 | D302A-Informatics Professionnal Services | 2014-04-01 to 2015-03-31 | *$564,871.86 | Previous contract value was $436,261.14. This amendment represents an increase of $149,007.60 to cover the cost of an additional period of services. |
Q1 | CAE Flightscape Inc. | 4M033-14-0008 | 2014-05-29 | JX7030CA-Software Maintenance & Support | 2014-06-01 to 2015-03-31 | *$34,182.06 | |
Q1 | Benoit Paré | 4M024-14-0013 | 2014-04-23 | R109D-Translation and Editing Services | 2014-04-23 to 2015-03-31 | *$14,690.00 | Previous contract value was $9,040.00. This amendment represents an increase of $5,650.75 to cover the cost of services. |
Q1 | Quintet Consulting | 4M001-14-0054 | 2014-06-14 | 199I-Human Resources | 2014-06-12 to 2014-09-30 | *$13,567.05 | |
Q1 | CNW Group Ltd. | 4M024-14-0210 | 2014-02-05 | T004JD - Press Release Distribution | 2014-04-01 to 2015-03-31 | *$18,080.00 | |
Q1 | Cision Canada Inc | 4M024-14-0271 | 2014-03-24 | T004E-Media Relation | 2014-04-01 to 2015-03-31 | *$24,780.90 | |
Q1 | Cision Canada Inc | 4M024-14-0271 | 2014-03-24 | T004E-Media Relation | 2014-04-01 to 2015-03-31 | *$24,780.90 | |
Q2 | Cooking Lake Aviation Academy | 4M020-14-0051 | 2014-07-09 | V204I - Flying Training | 2014-07-09 to 2015-03-31 | *$23,756.25 | |
Q2 | Davidson, Gregory and Danyluik | 4M001-14-0063 | 2014-07-21 | 0410 - Legal Services | 2014-07-01 to 2014-12-31* | $15,750.00* | |
Q2 | Mediaco | 4M024-14-0081 | 2014-07-30 | T004-Public Relations Services (including Writing Services, Event Planning and Management, Media Relations, Radio and Television Analysis and Press Services) | 2014-08-17 to 2014-08-21 | *$56,315.16 | |
Q2 | Central Helicopter Training Academy | 4M018-14-0095 | 2014-08-14 | V204I - Flying Training | 2014-08-14 to 2015-03-31 | *$22,600.00 | |
Q2 | Action Personnel | 4M009-14-0103 | 2015-09-19 | R199 -Other Administrative and Management Support Services | 2014-09-22 to 2014-11-21 | *$10,196.40 | |
Q2 | Altis | 2014-09-12 | R199 - Other Administrative and Management Support Services | 2014-09-15 to 2014-11-14 | *$21,842.81 | ||
Q2 | Compuphile Systems Inc | 4M025-14-0124 | 2014-09-30 | N7500 - Office Supplies and Devices | 2014-09-30 to 2014-09-30 | *$10,697.27 | |
Q3 | Dell Canada Inc. | 4M025-14-0065 | 2014-10-29 | N7030 - ADP Software | 2014-05-15 to 2015-05-15 | *$16,448.68 | |
Q3 | Sharp Electronics | 4M007-14-0086 | 2014-10-01 | N3610B-Duplicating Equipment | 2014-10-01 to 2017-09-30 | *$14,983.54 | |
Q3 | Sharp Electronics | 4M007-14-0087 | 2014-10-01 | N3610B-Duplicating Equipment | 2014-10-01 to 2017-09-30 | *$12,963.66 | |
Q3 | Altis | 4M024-14-0110 | 2014-12-09 | R199 -Other Administrative and Management Support Services | 2014-09-15 to 2015-03-31 | *$24,829.86 | |
Q3 | Paul Choquette | 4M001-14-0125 | 2014-10-01 | R199 -Other Administrative and Management Support Services | 2014-10-01 to 2015-09-30 | *$11,497.50 | |
Q3 | Aerotek ULC (TekSystems Canada) | 4M025-13-0141B | 2013-11-20 | D302A- Informatics Professional Services | 2014-10-07 to 2015-03-31 | *$259,469.83 | Previous contract value was $228,685.28. This amendment represents an increase of $30,784.55 to cover the cost of an additional period of services. |
Q3 | Lumina IT Inc. | 4M025-11-0197 | 2011-12-20 | D302A-Informatics Professional Services | 2014-04-01 to 2015-03-31 | *$594,673.38 | Previous contract value was $564,871.86 This amendment represents an increase of $29,801.52 to cover the cost of an additional period of services. |
Q3 | W. Brian Dawe, Barrister & Solicitor | 4M001-11-0132 | 2011-06-09 | 0410-Legal Services | 2014-10-09 to 2015-06-15* | $372,900.00* | Previous contract value was $146,900.00. This amendment represents an increase of $226,000.00 to cover the cost of an additional period of services.* |
Q3 | SAS Institute (Canada) Inc. | 4M033-14-0159 | 2014-12-10 | N7030 - ADP Software | 2015-03-31 to 2015-03-30 | *$10,949.00 | |
Q3 | SIMCOM Training Centre | 4M018-14-0170 | 2014-12-31 | U099BA-Pilot Training Services, Aircraft | 2015-03-17 to 2015-03-21 | *$16,579.63 | |
Q3 | Chinook Helicopters | 4M021-14-0171 | 2014-12-31 | U099B-Pilot Training Services, Aircraft | 2014-12-31 to 2017-03-31 | *$46,200.00 | |
Q4 | Flight Safety | 4M009-14-0128 | 2014-10-02 | U010P - Certification and Accreditation - Emergent Care Training | 2015-01-19 to 2015-01-26 | * $19,179.72 | Contract for flight training and certification. A Public Works and Government Services Canada standing offer was used for this contract. |
Q4 | SAS Institute | 4M033-14-0159 | 2015-03-31 | N7030 -ADP Software | 2015-03-31 to 2016-03-30 | * $12,588.61 | This is a renewal of the annual License through the Public Works and Government Services Canada Software Licensing Supply Arrangement. |
Q4 | Donna Cona | 4M025-14-0163 | 2015-01-28 | R019 -Other Professional Services | 2015-01-28 to 2015-03-31 | * $24,997.86 | The development of technical user requirement specifications. This contract was sole sourced by use of the Public Works and Government Services Canada ProServices application. |
Q4 | MSC Software | 4M033-14-0200 | 2015-02-26 | N7030 - ADP Software | 2015-02-26 to 2016-01-31 | * $18,154.28 | Provide annual software maintenence service. This contract was a sole source to the owner and sole supplier of the software. |
Q4 | Anthony Macauley Associates | 4M007-14-0203 | 2014-03-05 | N7030 - ADP Software | 2015-04-01 to 2016-03-31 | * $19,109.99 | Financial system procurement module licenses.This was a sole source contract to the owner and sole supplier of the software. |
Q4 | Open Storage | 4M025-14-0204 | 2015-03-05 | N7030 - ADP Software | 2015-03-04 to 2016-03-03 | * $42,230.31 | Technology network system electronic data storage (category 5.1). A Public Works and Government Services Canada standing offer was used for this contract. |
Q4 | Open Storage | 4M025-14-0205 | 2015-03-05 | N7025401 Storage devices, add in memory, EDP | 2015-03-04 to 2016-03-03 | * $72,434.25 | Technology network system electronic data storage hard drive (category 2.1B). A Public Works and Government Services Canada standing offer was used for this purchase. |
Q4 | Dell Canada Inc. | 4M025-14-0207 | 2015-03-06 | N7030 - ADP Software | 2015-03-06 to 2015-03-31 | * $12,447.07 | Purchase of desktop computers. A Public Works and Government Services Canada standing offer was used for this purchase. |
Q4 | Mishkumi | 4M025-14-0208 | 2015-03-06 | N7010 -Automatic Data Processing Equipment, System Configuration | 2015-03-06 to 2015-03-30 | * $19,868.83 | Purchase of Laptops (category 4.0N). A Public Works and Government Services Canada standing offer was used for this purchase. |
Q4 | Mishkumi | 4M025-14-0209 | 2015-03-06 | N7010- Automatic Data Processing Equipment, System Configuration | 2015-03-06 to 2015-03-30 | * $21,673.94 | Purchase of Notebooks (category 3.0N). A Public Works and Government Services Canada standing offer was used for this purchase. |
Q4 | Symantec | 4M025-14-0213 | 2015-03-21 | N7030- ADP Software | 2015-03-21 to 2016-03-20 | * $20,122.65 | Renewal for the maintenance of the Symantec Anti-virus and Enterprise backup software. This contract was a sole source to the owner and sole supplier of the software. |
Q4 | Carahsoft Technology Corp | 4M025-14-0218 | 2015-03-21 | N7030- ADP Software | 2015-03-21 to 2016-03-20 | * $17,430.35 | Purchase of Adobe Acrobat standard licenses. This purchase was made through the Public Works and Government Services Canada Software Licensing Supply Arrangement. |
Q4 | Versacom | 4M024-10-0006-1 | 2015-04-01 | R109D-Translation and Editing Services | 2015-04-01 to 2017-03-31 | * $957,668.75 | Exercise the second option period of the contract and increase the financial limitation. Ths contract value is $957,668.75. |
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