Return to Disclosure of contracts
| Quarter | Vendor name | Reference number |
Contract Date |
Description of work |
Contract period / Delivery date |
Contract value |
Comments |
|---|---|---|---|---|---|---|---|
| Q1 | Altis SPR | P1700096 | 2016-06-23 | 80111701 - Staff recruiting services | 2016-07-04 to 2016-08-26 | *$24,834.60 | Call-Up Against a PSPC procurement tool for staffing consultant services. |
| Q1 | Anthony Macauley Associates | P1700019 | 2016-04-01 | 43231601 - Accounting software | 2016-04-01 to 2017-03-31 | *$30,092.81 | Call-Up Against a PSPC procurement tool for the annual license and maintenence. |
| Q1 | Alexander Holburn Beaudin and Lang LLP | P1700054 | 2016-05-17 | 80121600 - Legal services | 2016-05-17 to 2016-07-13 | * | This website contains information on contracts for legal services issued by the Transportation Safety Board of Canada (TSB). The TSB does not disclose contract details when such disclosure could compromise litigation related to TSB investigations or operations. Details will be published after completion of the litigation case. |
| Q1 | CSDC Systems Inc. | P1700101 | 2016-06-29 | 81161501-Software application administration service | 2016-07-01 to 2017-06-30 | *$17,834.92 | Call-Up Against a SSC procurement tool. |
| Q1 | DELL CANADA INC. | P1700082 | 2016-05-17 | 43211501 - Computer servers | 2016-05-17 to 2016-07-13 | *$22,517.08 | Call-Up Against a SSC procurement tool. |
| Q1 | DELL COMPUTER CORP | P1700013 | 2016-04-04 | 43233002 - Network operation system software | 2016-05-16 to 2016-08-31 | *$21,042.74 | Call-Up Against a SSC procurement tool. |
| Q1 | DELL COMPUTER CORP | P1700062 | 2016-05-25 | 43201802 - Hard disk arrays | 2016-05-25 to 2016-06-30 | *$77,726.71 | Call-Up Against a SSC procurement tool. |
| Q1 | DELL COMPUTER CORP | P1700064 | 2016-05-31 | 43211501 - Computer servers | 2016-05-31 to 2016-06-30 | *$109,507.43 | Call-Up Against a SSC Procurement tool. |
| Q1 | DS Avocats Canada S.E.N.C.R.L. | P1700045 | 2016-05-09 | 80121600 - Legal Services | 2016-05-09 to 2017-03-31 | * | This website contains information on contracts for legal services issued by the Transportation Safety Board of Canada (TSB). The TSB does not disclose contract details when such disclosure could compromise litigation related to TSB investigations or operations. Details will be published after completion of the litigation case |
| Q1 | FCA Canada Inc. | P1700049 | 2016-05-08 | 25101503 - Automobiles or cars | 2016-05-08 to 2016-09-06 | *$34,654.10 | Call-Up Against a PSPC procurement tool for a fleet vehicle. |
| Q1 | Memorial University of Newfoundland | P1700027 | 2016-04-27 | 78141703 - Marine navigational or communication services | 2016-04-27 to 2016-06-30 | *$24,674.68 | This contract was sole sourced for marine investigation analysis. |
| Q1 | NationalTest Pilot School | P1700040 | 2016-05-26 | 861317002 - Flight school services | 2016-11-07 to 2016-11-18 | *$12,935.00 | This contract was sole sourced for specific pilot certification requirements. |
| Q1 | PSAV - Presentation Services | P1700023 | 2016-04-08 | 45111705 - Public address systems | 2016-04-21 to 2016-04-22 | *$12,866.88 | This contract was sole sourced for multiple services required for a press release . |
| Q1 | Quintet Consulting | P1700012 | 2016-03-31 | 80101508 - Human resources services | 2016-04-06 to 2016-05-31 | *$21,681.88 | Call-Up Against a PSPC procurement tool for human resource requirements. |
| Q1 | Cision Canada Inc. | P1700007 | 2016-06-23 | 80171801 - Media Monitoring Service | 2016-01-01 to 2016-03-31 | *$24,780.90 | Contract produced on behalf of the TSB by PSPC. |
| Q2 | BROWN, CAROLYN | P1700016-1 | 2016-04-01 | 82111801 - Editing Services | 2016-04-01 to 2017-03-31 | *$15,728.58 | This contract was sole sourced. Initial contract value $9,772.88. An amendment to increase contract value processed in Q2. |
| Q2 | PIERRE CREMER | P1700018 | 2016-04-15 | 82111801 - Editing Services | 2016-04-15 to 2017-03-31 | *$19,775.70 | This contract was sole sourced. Initial contract value $2,299.50. An amendment to increase contract value processed in Q2. |
| Q2 | HEATHER MACDONALD | P1700047 | 2016-05-13 | 94131603 - Legal assistance services | 2016-05-13 to 2016-11-18 | *$25,000.00 | This contract was sole sourced. Initial contract value $9,050.00 An amendment to increase contract value processed in Q2. |
| Q2 | SOFTCHOICE | P1700078 | 2016-08-29 | 43232304 - Data base management system software | 2016-06-07 to 2016-06-07 | *$13,607.61 | Call-Up Against a SSC procurement tool. |
| Q2 | NORTHERN MICRO | P1700107 | 2016-07-27 | 43211509-Surface Pro 4 Core i5 | 2016-07-27 to 2016-08-24 | *$129,124.23 | Call-Up Against a SSC procurement tool. |
| Q2 | 911 SUPPLY | P1700117 | 2016-09-08 | 80111701 - Clothing | 2016-07-04 to 2016-08-26 | *$13,437.45 | This contract was sole sourced. |
| Q2 | DONNA CONA INC. | P1700118 | 2016-08-08 | 86131504 - Media relations consultant | 2016-08-08 to 2016-09-30 | *$24,989.82 | This contract was sole sourced using the PSPC ProServices tool |
| Q2 | RYAN SMITH CREATIVE | P1700129 | 2016-08-29 | 82141601 - Photographic or picture mounting or framing services | 2016-09-16 to 2016-12-30 | *$10,000.00 | Call-Up Against a PSPC procurement tool. |
| Q2 | NEXTSENSE GMBH | P1700187 | 2016-09-16 | 41110000 - Measuring and observing and testing instruments | 2016-09-16 to 2016-11-30 | *$47,499.00 | This contract was sole sourced to sole supplier of a laser measurement system for railway equipment. |
| Q2 | DONNA CONA INC. | P1700022 | 2016-09-21 | 81111808 - Systems analyst | 2016-09-22 to 2016-09-21 | *$64,673.44 | This contract was issued following a competitive process using the PSPC procurement tool |
| Q2 | NORTHERN MICRO | P1700159 | 2016-09-09 | 43233201 - Authentication server software | 2016-10-01 to 2016-06-30 | *$10,807.65 | Call-Up Against a SSC procurement tool. |
| Q3 | PIERRE CREMER | P1700018-4 | 2016-04-11 | 82111801 - Editing Services | 2016-04-11 to 2017-03-31 | $24,374.70 | Previous contract value was $19,775.70. This amendment represents an increase of $4,599.00. |
| Q3 | NORTHERN MICRO INC. | P1700159 | 2016-10-01 | 43233201 - Authentication Server Software | 2016-10-01 to 2017-06-30 | $10,807.65 | Call-Up against SSC procurement tool |
| Q3 | ALTISSPR | P1700171 | 2016-10-11 | 80111505 - Human resources productivity audits | 2016-10-11 to 2016-12-30 | $34,492.50 | Call-Up Against a PSPC procurement tool Human Resources services. |
| Q3 | FASKEN MARTINEAU DUMOULIN LLP | P1700176 | 2016-10-07 | 80121600 - Legal services | 2016-10-07 to 2017-02-28 | * | This contract was sole sourced. |
| Q3 | FIERI COACHING CONSEIL STRATEGIQUE INC. | P1700178 | 2016-10-17 | 46121512 - Coaching services | 2016-10-17 to 2017-07-10 | $11,066.34 | This contract was sole sourced. |
| Q3 | TURTLE ISLAND STAFFING | P1700182 | 2016-11-02 | 82101903 - Internet placement | 2016-11-02 to 2017-03-31 | $34,884.56 | Call-Up Against a PSPC procurement tool. |
| Q3 | NORTHERN MICRO INC. | P1700188 | 2016-11-01 | 43211509 - Tablet Computers | 2016-11-01 to 2016-11-30 | $118,578.78 | Call-Up Against a SSC procurement tool. |
| Q3 | ARTEMP PERSONNEL SERVICES INC. | P1700191 | 2016-11-14 | 80111605 - Temporary financial staffing | 2016-11-14 to 2017-02-20 | $32,221.17 | Call-Up Against a PSPC procurement tool |
| Q3 | BLACKCOMB AVIATION | P1700203 | 2016-12-05 | 86131702 - Flight School services | 2016-12-05 to 2018-03-31 | $24,543.75 | Sole Source Contract for Flight training |
| Q3 | ROY & CHARBONNEAU AVOCATS, QUEBEC | P1700208 | 2016-11-28 | 94131600 - Legal services | 2016-11-28 to 2017-03-31 | * | Sole Source Service Contract |
| Q3 | STAPLES PROMOTIONALS PRODUCTS CANADA LTD. | P1700214 | 2016-12-31 | 53101802 - Mens coats or Jackets | 2016-11-04 to 2016-12-31 | $10,084.32 | Sole Source Purchase Order for Outer wear Clothing |