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Vendor
BELLBOYDepartment
National DefenceContract Value
$28.8K
Contract Date
2023-04-18
Fiscal Year
2023-2024Commodity Type
GSolicitation Procedure
TC
Reference Number
C-2023-2024-Q4-002280
Description
Contracted building cleaning
Solicitation trail
Contracted building cleaning, 5 CDSG GAGETOWN
Procurement ID
4502573821
Award notices for this solicitation
- - Master Agreement — BELLBOY DRYCLEANERS, 2022-12-20, $1.8M (W0501-23C004)
Other contracts under this solicitation
- BELLBOY DRY CLEANING & LAUNDRY — National Defence, $29K, 2024-04-16 → 2025-03-31
- Crane Supply — National Defence, $24K, 2025-11-25 → 2025-12-09
- BellBoyDrycleaning & Laundry — National Defence, $23K, 2023-04-18 → 2024-03-31
- BellBoy — National Defence, $21K, 2024-04-15 → 2025-03-31
- FERO WASTE & RECYCLING INC. — National Defence, $15K, 2025-06-09 → 2025-07-31
- Bellboy — National Defence, $11K, 2023-10-27 → 2023-12-05
Proactive disclosure does not link to the solicitation; the trail above is reconstructed from the standing-offer number. CanadaBuys holds notices from 2022 onward — earlier solicitations lived on buyandsell.gc.ca and may no longer be online.
National Defence — G
85,939 contracts in this category
Related Contracts
| Description | Value | Date |
|---|---|---|
| Other Business services not Elsewhere Specified | $16.0K | 2026-04-01 |
| Other Business services not Elsewhere Specified | $32.7K | 2021-11-09 |
Also filed under: National Defence contracts