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Vendor

Department

Contract Value

$18.1K

Contract Date

2025-02-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-00152

Description

Public Servant Travel—Support core mandate

FAST AIR LTD. × Indigenous Services Canada

80 contracts totalling $1.1M

Indigenous Services Canada — S

5,644 contracts in this category

Related Contracts

Description	Value	Date
Rental of aircraft	$12.0K	2025-12-03
Rental of aircraft	$14.0K	2025-10-20
Rental of aircraft	$15.6K	2025-09-19
Public Servant Travel—Support core mandate	$17.2K	2025-03-31
Public Servant Travel—Support core mandate	$17.3K	2025-03-26

Vendor Profile

FAST AIR LTD. →

Department Profile

Indigenous Services Canada →

Fiscal Year

2024-2025 →