Disclosure of contracts issued in fiscal year 2014 to 2015

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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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