Contract Details

Reference Number: C-2019-2020-Q3-0946
Procurement Identification Number: 1N001-19-4101
Vendor Name: Cyber 3D
Contract Date: 2019‑11‑28
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: 2019‑12‑13 to 2020‑12‑12
Total Contract Value: $20,334.35
Original Contract Value: $20,334.35
Comments: This contract was sole-sourced.
Commodity Type: S - Service
Commodity Code: N7030AJA
Country of Origin: CA - Canada
Solicitation Procedure: TN - Traditional Non-Competitive
Limited Tendering Reason: 85 - Low Dollar-value
Intellectual Property Indicator: C - No IP Terms in Contract
Instrument Type: C - Contract
Reporting Period: 2019-2020-Q3
Detailed Description: