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Vendor

PETRO AIR SERVICES

Department

National Defence

Contract Value

$284.9K

Contract Date

2019-10-01

Fiscal Year

2019-2020

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-01267

Description

Other Professional Services not Elsewhere Specified

Solicitation trail

REQUIRED FOR SNOW AND ICE REMOVAL FROM PLANE

Solicitation number

W0125 ↗

W0125/15L057/001/KIN

Procurement ID

2105348220

Other contracts under this solicitation

PETRO AIR SERVICES INC. — National Defence, $358K, 2025-02-01 → 2025-02-28
PETRO AIR SERVICES — National Defence, $308K, 2024-04-01 → 2024-12-31
PETRO AIR SERVICES INC — National Defence, $246K, 2020-11-01 → 2020-11-30
Petro Air Services Inc. — National Defence, $245K, 2019-10-01 → 2020-09-30
AVALERION CORP — National Defence, $197K, 2020-04-01 → 2020-11-11
Avalerion Corp — National Defence, $197K, 2020-04-01 → 2020-11-11
AVALERION CORP. — National Defence, $197K, 2019-04-01 → 2020-03-31
PAS/AEROMAG — National Defence, $98K, 2021-01-01 → 2021-01-31

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.

PETRO AIR SERVICES × National Defence

19 contracts totalling $4.7M

View full history →

National Defence — G

90,583 contracts in this category

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Other professional services not elsewhere specified	$293.6K	2024-04-01
Other professional services not elsewhere specified	$307.9K	2024-04-01

Vendor Profile

PETRO AIR SERVICES →

Department Profile

National Defence →

Fiscal Year

2019-2020 →

Also filed under: National Defence contracts