Award
CanadaBuys #W0125-21WR16
W0125-21WR16 DEICING AND DEFROSTING FLUID, AIRCRAFT SURFACES
Recipient
Petro Air Services Inc.
Award Amount
$7,172,200.00
Ceiling
$7,172,200.00
Awarded
May 21, 2021
Identifier
W0125-21WR16
The Department of National Defence awarded Petro Air Services Inc. a contract to supply aircraft de-icing, de-snowing, and anti-icing services at Canadian Forces Base Trenton. The contract, managed by the Department of Public Works and Government Services, covers the seasonal period from October 1 to April 30, with a total obligated and award amount of CAD 7,172,200.58. The contract includes products such as aircraft de-icing and defrosting fluids, with the primary vendor being Petro Air Services Inc. The contract duration is from October 1, 2021, to September 30, 2024, with options for extension. The contract involves NAICS code 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing). The procurement was managed by Judy Holt, with contact email judy.holt@tpsgc-pwgsc.gc.ca. The award location is at Canadian Forces Base Trenton in Ontario, and the contracting organization is based in Gatineau, Quebec.
Description
This contract was awarded to Petro Air Services Inc. to supply aircraft de-icing, de-snowing, and anti-icing services to the Department of National Defence, Canadian Forces Base Trenton for the seasonal period of October 1 to April 30. The contract duration is from October 1, 2021 to September 30, 2024 with two one-year irrevocable options to extend the period of the Contract.