Contract Details
| Reference Number: | C-2018-2019-Q3-0581 |
|---|---|
| Procurement Identification Number: | 1N001-18-3854 |
| Vendor Name: | Cyber 3D |
| Contract Date: | 2018‑11‑16 |
| Economic Object Code / Description: | 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
| Contract Period/Delivery Date: | 2018‑11‑19 to 2019‑12‑13 |
| Total Contract Value: | $20,214.57 |
| Original Contract Value: | $20,214.57 |
| Comments: | This contract was competitively sourced.
This contract is a multi-year contract. |
| Commodity Type: | S - Service |
| Commodity Code: | N7030AJA |
| Country of Origin: | CA - Canada |
| Solicitation Procedure: | TC - Traditional Competitive |
| Limited Tendering Reason: | 85 - Low Dollar-value |
| Instrument Type: | C - Contract |
| Reporting Period: | 2018-2019-Q3 |
| Detailed Description: |
- Date modified: