T D C Contracting Ltd.

Information and History

Alternate names:
  • TDC CONTRACTING LTD
  • TDC Contracting LTD
  • TDC Contracting Ltd
  • TDC Contracting Ltd.
  • T D C Contracting Ltd.
Location(s) (based on BIP Registry and Contract Reports):
Address(es) (based on BIP Registry):
Search GNWT BIP Registry: Link
Search NWT Corporate Registry: Link

Published Contracts

Summary of Total Published Contracts
Type # of Contracts Value of Contracts
Competitive Contracts (Published in Contracts Over $5k Reports) 33 $2,214,443.19
Contracts under Exisiting Standing Offer Agreement 127 $5,253,548.35
Sole Source Contracts 22 $372,626.30
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2018-19 ENR Supply & Deliver - Safety Boots - Request for Tenders $32,076.90 0 -
2018-19 INF Cardlock and/or Gas Station Pump Service Ft. Smith - Request for Standing Offer $93,409.00 0 -
2018-19 ENR Heavy Equipment and Forestry Equipment - Request for Tenders - 0 -
2017-18 ENR Airport wood harvesting & complete debris removal - Request for Proposal $147,735.00 0 -
2017-18 ENR Aviation Fuel - JETA1 and 100LL - Drummed - Request for Tenders $100,000.00 - -
2017-18 ENR Aviation Fuel - JETA1 and 100LL - Drummed - Request for Tenders $100,000.00 - -
2017-18 ENR Aviation Fuel - JETA1 and 100LL - Drummed - Request for Tenders $100,000.00 - -
2017-18 ENR Aviation Fuel - JETA1 and 100LL - Drummed - Request for Tenders $100,000.00 - -
2017-18 ENR Aviation Fuel - JETA1 and 100LL - Drummed - Request for Tenders $100,000.00 - -
2017-18 ENR Aviation Fuel - JETA1 and 100LL - Drummed - Request for Tenders $100,000.00 - -
2016-17 ENR Supply & Deliver - Safety Boots - Request for Tenders $66,744.00 - -
2016-17 PWS SOA Snow Removal Fort Smith and Area - Request for Tenders $4,249.28 - -
2016-17 DOT SOA Heavy Equipment and Labour Fort Smith and Area - Request for Tenders $2,750.66 - -
2016-17 FSHSSA SNOW CLEARING NTHSSA-FORT SMITH REGION - SOA Release - - -
2016-17 PWS Install Security Fence, Queen Elizabeth Terr. Park - Request for Tenders $16,616.15 - -
2016-17 PWS Home Heating Fuel Fort Smith, NT. - Request for Tenders $797,125.16 - -
2016-17 ENR Heavy Equipment Services, South Slave - Request for Tenders - - -
2016-17 PWS Group Camping Area Queen Elizabeth Terr. Park - Request for Tenders $162,106.38 - -
2016-17 PWS Cardlock Fuel Fort Smith - Request for Tenders $130,339.04 - -
2015-16 ENR Propane Forklift - Request for Tenders $39,716.00 - -
2015-16 ENR Fire Pump Handles - Request for Tenders $27,277.50 - -
2006-07 PWS Heating Fuel BIPed Tender for new Standing Offer Fort Smith $708,034.50 0 $708,034.50
2006-07 PWS Card Lock Gasoline - Ft. Smith BIPed Tender for new Standing Offer Fort Smith $105,500.00 1 $105,500.00
2005-06 PWS Fuel: Seasonal Heating Oil for Fort Smith BIPed Tender for new Standing Offer Fort Smith $619,107.30 0 $619,107.30
2004-05 PWS Standig Offer Agreement for Supply Heating Fuel Oil in Fort Smith, NT BIPed Tender for new Standing Offer Fort Smith $413,528.50 0 $413,528.50
2013-14 DOT Equipment Rental - Water Haul BIPed Procurement under existing Standing Offer Fort Smith $7,902.00 0 $7,902.00
2013-14 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $30,000.00 1 $50,000.00
2013-14 DOT Rental & Leasing Equipment -Equipment Re BIPed Procurement under existing Standing Offer Fort Smith $5,000.00 0 $5,000.00
2012-13 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $21,694.90 0 $21,694.90
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $19,210.80 0 $19,210.80
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $10,000.00 3 $30,178.00
2010-11 DOT Equipment Rental/Tractor with End Dump BIPed Procurement under existing Standing Offer Fort Smith $9,000.00 0 $9,000.00
2009-10 DOT Excavator Rental BIPed Sole Source procurement Fort Smith $15,606.60 0 $15,606.60
2010-11 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Smith $10,000.00 0 $10,000.00
2014-15 ENR Rental of Nodwell for Fire SS085 BIPed Sole Source procurement Fort Smith $29,772.00 0 $29,772.00
2014-15 ENR SS003-14 NODWELL BIPed Sole Source procurement Fort Smith $40,220.00 1 $40,647.50
2014-15 ENR SS003-14 Water Truck Services - Kakisa, BIPed Sole Source procurement Fort Smith $38,860.00 0 $38,860.00
2013-14 ENR M/T Drum Pickup- FS/SS BIPed Procurement under existing Standing Offer Fort Smith $6,900.00 0 $6,900.00
2013-14 ENR General Contracting Sevices BIPed Request for Tenders Fort Smith $6,939.82 0 $6,939.82
2013-14 DOT Supply Regular Unleaded Gasoline BIPed Procurement under existing Standing Offer Fort Smith $8,827.00 0 $8,827.00
2013-14 DOT Supply LS Diesel BIPed Procurement under existing Standing Offer Fort Smith $26,850.00 0 $26,850.00
2013-14 DOT Gasoline To Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $32,649.00 0 $32,649.00
2013-14 DOT Diesel Fuel to Ft. Smith Yardtank BIPed Procurement under existing Standing Offer Fort Smith $143,906.00 1 $163,526.00
2012-13 DOT Diesel Fuel to Ft Smith Yardtank BIPed Procurement under existing Standing Offer Fort Smith $135,480.00 0 $135,480.00
2012-13 DOT Gasoline to Ft. Smith BIPed Procurement under existing Standing Offer Fort Smith $32,229.00 1 $32,534.00
2010-11 DOT Automotiove Diesel BIPed Procurement under existing Standing Offer Fort Smith $25,000.00 0 $25,000.00
2010-11 DOT Unleaded Regular Gasoline BIPed Procurement under existing Standing Offer Fort Smith $9,000.00 0 $9,000.00
2010-11 DOT Gasoline to Fort Smith Yard Tank BIPed Procurement under existing Standing Offer Fort Smith $35,000.43 0 $35,000.43
2010-11 DOT Automotive LS Diesel Delivered to Ft. Sm BIPed Procurement under existing Standing Offer Fort Smith $120,000.00 0 $120,000.00
2007-08 DOT Gasoline BIPed Procurement under existing Standing Offer Fort Smith $26,790.00 0 $26,790.00
2007-08 DOT Diesel Fuel BIPed Procurement under existing Standing Offer Fort Smith $27,650.00 0 $27,650.00
2007-08 DOT Diesel FLuel BIPed Procurement under existing Standing Offer Fort Smith $3,950.00 2 $30,550.00
2006-07 DOT Heating Fuel BIPed Procurement under existing Standing Offer Fort Smith $43,950.00 0 $43,950.00
2005-06 DOT Heating Fuel BIPed Procurement under existing Standing Offer Fort Smith $38,430.00 0 $38,430.00
2004-05 DOT HOTSY STEAMER BIPed Request for Tenders Fort Smith $7,486.35 0 $7,486.35
2004-05 DOT Heating Fuel BIPed Procurement under existing Standing Offer Fort Smith $28,050.00 0 $28,050.00
2014-15 ENR 140 Drums of Jet A to Hay River BIPed Procurement under existing Standing Offer Fort Smith $48,538.00 0 $48,538.00
2014-15 ENR Bulk Fuel for Fort Resolution BIPed Procurement under existing Standing Offer Fort Smith $32,354.49 0 $32,354.49
2014-15 ENR 140 drums of Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $55,426.00 0 $55,426.00
2014-15 ENR 140 Drums of Jet A for Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $52,556.00 0 $52,556.00
2014-15 ENR 88 Drums of Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $37,044.04 0 $37,044.04
2014-15 ENR BULK JET A BIPed Procurement under existing Standing Offer Fort Smith $15,283.43 0 $15,283.43
2014-15 ENR 140 DRUMS OF JET A BIPed Procurement under existing Standing Offer Fort Smith $61,747.00 0 $61,747.00
2014-15 ENR 140 Drums of Jet A BIPed Procurement under existing Standing Offer Fort Smith $58,590.00 0 $58,590.00
2014-15 ENR Bulk Jet A BIPed Procurement under existing Standing Offer Fort Smith $20,814.09 0 $20,814.09
2014-15 ENR 140 DRUMS OF JET A BIPed Procurement under existing Standing Offer Fort Smith $61,460.00 0 $61,460.00
2014-15 ENR BULK JET A BIPed Procurement under existing Standing Offer Fort Smith $27,720.51 0 $27,720.51
2014-15 ENR BULK JET A FOR HAY RIVER BIPed Procurement under existing Standing Offer Fort Smith $15,281.38 0 $15,281.38
2014-15 ENR A Large Amount of Energizer Lithium Batteries BIPed Request for Tenders Fort Smith $72,633.60 0 $72,633.60
2014-15 ENR 140 DRUMS OF JET A FOR HAY RIVER BIPed Procurement under existing Standing Offer Fort Smith $59,394.20 0 $59,394.20
2014-15 ENR BULK JET FOR FORT RESOLUTION BIPed Procurement under existing Standing Offer Fort Smith $41,188.23 0 $41,188.23
2014-15 ENR BULK JET A FOR FORT SIMPSON BIPed Procurement under existing Standing Offer Fort Smith $31,319.64 0 $31,319.64
2014-15 ENR 140 DRUMS OF JET A BIPed Procurement under existing Standing Offer Fort Smith $61,317.20 0 $61,317.20
2014-15 ENR 140 DRUMS OF JET A BIPed Procurement under existing Standing Offer Fort Smith $61,317.20 0 $61,317.20
2014-15 ENR 140 DRUMS OF JET A FOR FORT PROVIDENCE BIPed Procurement under existing Standing Offer Fort Smith $61,317.20 0 $61,317.20
2014-15 ENR 140 DRUMS OF JET A FOR KAKISA COMPLEX BIPed Procurement under existing Standing Offer Fort Smith $61,317.20 0 $61,317.20
2014-15 ENR 48 DRUMS OF JET A BIPed Procurement under existing Standing Offer Fort Smith $19,055.00 0 $19,055.00
2014-15 ENR 140 Drums of JET A for Deh Cho BIPed Procurement under existing Standing Offer Fort Smith $61,317.20 0 $61,317.20
2014-15 ENR 140 Drums of Jet A BIPed Procurement under existing Standing Offer Fort Smith $61,315.80 0 $61,315.80
2014-15 ENR Bulk Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $27,036.29 0 $27,036.29
2014-15 ENR Amsoil Synthetic Mixing Oil BIPed Request for Tenders Fort Smith $7,956.00 0 $7,956.00
2014-15 ENR 140 Drums of Jet A for South Slave BIPed Procurement under existing Standing Offer Fort Smith $62,605.20 0 $62,605.20
2014-15 ENR JET A BULK FOR HAY RIVER BIPed Procurement under existing Standing Offer Fort Smith $14,958.26 0 $14,958.26
2014-15 ENR Drummed Jet A Fuel BIPed Procurement under existing Standing Offer Fort Smith $42,203.76 0 $42,203.76
2014-15 ENR 140 DRUMS OF JET A FOR NORTH SLAVE BIPed Procurement under existing Standing Offer Fort Smith $65,360.40 0 $65,360.40
2014-15 ENR Safety Boots, Canada West BIPed Request for Tenders Fort Smith $82,372.14 0 $82,372.14
2014-15 ENR 140 DRUMS OF JET A FOR FORT SMITH BIPed Procurement under existing Standing Offer Fort Smith $59,451.00 0 $59,451.00
2014-15 ENR BULK JET A FOR HAY RIVER BASE BIPed Procurement under existing Standing Offer Fort Smith $15,530.51 0 $15,530.51
2014-15 ENR 140 DRUMS OF JET A FOR FORT SMITH BIPed Procurement under existing Standing Offer Fort Smith $60,606.00 0 $60,606.00
2014-15 ENR 140 Drums of Fuel for South Slave BIPed Procurement under existing Standing Offer Fort Smith $62,321.00 0 $62,321.00
2014-15 ENR 140 Drums of Jet A for Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $59,451.00 0 $59,451.00
2014-15 ENR 140 Drums of Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $62,321.00 0 $62,321.00
2014-15 ENR BULK JET A FOR FORT SIMPSON BIPed Procurement under existing Standing Offer Fort Smith $21,690.50 0 $21,690.50
2014-15 ENR Bulk Jet A BIPed Procurement under existing Standing Offer Fort Smith $17,385.60 0 $17,385.60
2014-15 ENR 54 DRUMS OF JET A FOR HAY RIVER BIPed Procurement under existing Standing Offer Fort Smith $21,332.00 0 $21,332.00
2014-15 ENR 65 DRUMS OF JET A FOR FORT SIMPSON BIPed Procurement under existing Standing Offer Fort Smith $39,975.30 0 $39,975.30
2014-15 ENR 140 Drums Jet A for Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $58,177.00 0 $58,177.00
2014-15 DOT Diesel to Fort Smith Airport BIPed Procurement under existing Standing Offer Fort Smith $33,732.60 0 $33,732.60
2014-15 DOT Gasoline to Fort Smith Airport BIPed Procurement under existing Standing Offer Fort Smith $8,365.76 0 $8,365.76
2014-15 DOT Low Sulphur Automotive Diesel to the For BIPed Procurement under existing Standing Offer Fort Smith $146,370.00 0 $146,370.00
2014-15 ENR Amsoil - Synthetic Mixing Oil BIPed Request for Tenders Fort Smith $8,028.00 0 $8,028.00
2014-15 DOT Fuel to Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $34,375.83 1 $44,688.58
2013-14 ENR Drummed Jet A Fuel BIPed Procurement under existing Standing Offer Fort Smith $12,090.00 0 $12,090.00
2013-14 ENR Backhaul Fuel Drums BIPed Sole Source procurement Fort Smith $5,355.00 0 $5,355.00
2013-14 ENR Bulk JET A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $23,979.23 0 $23,979.23
2013-14 ENR Bulk Jet A for Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $25,349.35 0 $25,349.35
2013-14 ENR Bulk Fuel for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $25,907.50 0 $25,907.50
2013-14 ENR 140 Drums of Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $59,755.00 0 $59,755.00
2013-14 ENR 98 Drums of JET A for Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $41,527.50 0 $41,527.50
2013-14 ENR 42 Drums of JET A for South Slave BIPed Procurement under existing Standing Offer Fort Smith $16,936.50 0 $16,936.50
2013-14 ENR Bulk Jet A for Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $15,118.23 0 $15,118.23
2012-13 ENR JetA1 Drummed Fuel for Anthrax Outbreak BIPed Procurement under existing Standing Offer Fort Smith $65,891.00 0 $65,891.00
2012-13 ENR JETA1 Drummed fuel for Anthrax Outbreak BIPed Procurement under existing Standing Offer Fort Smith $55,918.00 0 $55,918.00
2012-13 ENR JETA1 Drummed Fuel for Anthrax Outbreak BIPed Procurement under existing Standing Offer Fort Smith $69,328.80 0 $69,328.80
2012-13 ENR JETA1 Drummed Fuel for Anthrax Outbreak BIPed Procurement under existing Standing Offer Fort Smith $67,403.00 0 $67,403.00
2012-13 ENR JetA1 w/FSII (drummed in 205 l BIPed Procurement under existing Standing Offer Fort Smith $69,328.80 0 $69,328.80
2013-14 ENR 140 Drums of Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $61,908.00 0 $61,908.00
2013-14 ENR 130 Drums of Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $57,486.00 1 $6,847.50
2013-14 ENR Bulk JET A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $25,628.30 0 $25,628.30
2013-14 ENR Bulk Jet A for Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $22,160.72 0 $22,160.72
2013-14 ENR 140 Drums of Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $57,890.00 0 $57,890.00
2013-14 ENR 112 Drums of Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $47,432.00 0 $47,432.00
2013-14 ENR 144 Drums of JET A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $62,244.00 0 $62,244.00
2013-14 ENR 132 Drums of Jet A BIPed Procurement under existing Standing Offer Fort Smith $55,902.00 0 $55,902.00
2013-14 ENR Bulk Fuel BIPed Procurement under existing Standing Offer Fort Smith $16,468.91 0 $16,468.91
2013-14 ENR Bulk Jet A for Yellowknife BIPed Procurement under existing Standing Offer Fort Smith $19,557.33 0 $19,557.33
2013-14 ENR 144 Drums of JET A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $61,653.60 0 $61,653.60
2013-14 ENR Bulk JET A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $27,727.82 0 $27,727.82
2013-14 ENR 138 Drums of Jet A for Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $58,453.00 0 $58,453.00
2013-14 ENR 140 Drums of Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $58,536.00 0 $58,536.00
2013-14 ENR 108 Drums of JET A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $46,240.20 0 $46,240.20
2013-14 ENR 140 Drums of JET A BIPed Procurement under existing Standing Offer Fort Smith $57,969.00 0 $57,969.00
2013-14 ENR Jet A for Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $25,989.40 0 $25,989.40
2013-14 ENR Jet A f BIPed Procurement under existing Standing Offer Fort Smith $58,429.00 0 $58,429.00
2013-14 ENR Jet A For Fort Simpson BIPed Procurement under existing Standing Offer Fort Smith $42,268.60 0 $42,268.60
2013-14 ENR Rental of Nodwell for SS003 BIPed Sole Source procurement Fort Smith $9,612.00 2 $15,962.00
2013-14 ENR Bulk JET A BIPed Procurement under existing Standing Offer Fort Smith $23,566.06 1 $23,838.48
2013-14 ENR Safety Boots - Canada West BIPed Request for Tenders Fort Smith $78,666.72 0 $78,666.72
2012-13 ENR Drums of Avgas BIPed Procurement under existing Standing Offer Fort Smith $16,306.25 0 $16,306.25
2012-13 ENR Bulk Fuel Fort Smith BIPed Procurement under existing Standing Offer Fort Smith $9,550.45 0 $9,550.45
2012-13 ENR Bulk Fuel South Slave BIPed Procurement under existing Standing Offer Fort Smith $20,567.74 0 $20,567.74
2012-13 ENR Bulk Jet A Fort Resolution BIPed Procurement under existing Standing Offer Fort Smith $28,331.49 0 $28,331.49
2012-13 ENR Bulk Jet A BIPed Procurement under existing Standing Offer Fort Smith $27,262.96 0 $27,262.96
2012-13 ENR 144 Drums of JET A BIPed Procurement under existing Standing Offer Fort Smith $61,063.20 0 $61,063.20
2012-13 ENR Dry Stoke Coal - 8th Load BIPed Sole Source procurement Fort Smith $8,170.00 0 $8,170.00
2012-13 ENR Amsoil Synthetic Mixing Oil BIPed Request for Tenders Fort Smith $6,876.00 0 $6,876.00
2012-13 ENR 104 Drums Jet A BIPed Procurement under existing Standing Offer Fort Smith $49,587.20 0 $49,587.20
2012-13 ENR 104 Drums of Jet A BIPed Procurement under existing Standing Offer Fort Smith $48,365.20 0 $48,365.20
2012-13 ENR Dry Stoke Coal 7th Load BIPed Sole Source procurement Fort Smith $8,560.00 0 $8,560.00
2012-13 ENR Dry Stoke Coal - 6th Load BIPed Sole Source procurement Fort Smith $7,780.00 0 $7,780.00
2012-13 ENR JET A Drums BIPed Procurement under existing Standing Offer Fort Smith $60,057.00 0 $60,057.00
2012-13 ENR 140 Drums Jet A BIPed Procurement under existing Standing Offer Fort Smith $66,178.00 1 $68,068.80
2012-13 ENR JET A BIPed Procurement under existing Standing Offer Fort Smith $15,930.00 1 $16,042.84
2012-13 ENR Dry Stoke Coal and Transportation BIPed Sole Source procurement Fort Smith $8,752.00 0 $8,752.00
2012-13 ENR 2nd Load of Dry Stoke Coal and Transport BIPed Sole Source procurement Fort Smith $7,780.00 0 $7,780.00
2012-13 ENR Rental of Nodwell BIPed Sole Source procurement Fort Smith $16,763.00 0 $16,763.00
2012-13 ENR Transport Services BIPed Sole Source procurement Fort Smith $9,900.00 0 $9,900.00
2012-13 ENR Bulk Fuel BIPed Procurement under existing Standing Offer Fort Smith $21,760.00 1 $29,397.65
2012-13 ENR 338 Drums Jet A BIPed Procurement under existing Standing Offer Fort Smith $140,611.70 0 $140,611.70
2012-13 ENR Dry Stoke Coal & Transportation BIPed Sole Source procurement Fort Smith $25,344.60 0 $25,344.60
2012-13 ENR JET Into Tank Hay River BIPed Procurement under existing Standing Offer Fort Smith $17,953.20 0 $17,953.20
2012-13 ENR 72 Drums of Jet A BIPed Procurement under existing Standing Offer Fort Smith $34,525.80 0 $34,525.80
2012-13 ENR AvGas BIPed Procurement under existing Standing Offer Fort Smith $27,818.20 0 $27,818.20
2012-13 ENR Drums of JETA Fuel BIPed Procurement under existing Standing Offer Fort Smith $20,959.20 0 $20,959.20
2012-13 ENR Drums of Avgas BIPed Procurement under existing Standing Offer Fort Smith $8,770.20 0 $8,770.20
2012-13 ENR 104 Drums Jet A BIPed Procurement under existing Standing Offer Fort Smith $48,947.60 0 $48,947.60
2012-13 ENR 50 Drums Jet A BIPed Procurement under existing Standing Offer Fort Smith $20,207.50 0 $20,207.50
2012-13 ENR Jet A BIPed Procurement under existing Standing Offer Fort Smith $39,173.20 0 $39,173.20
2012-13 ENR Jet A Drums BIPed Procurement under existing Standing Offer Fort Smith $44,486.90 0 $44,486.90
2012-13 ENR 32 Drums of JET A BIPed Procurement under existing Standing Offer Fort Smith $14,097.60 0 $14,097.60
2012-13 ENR 104 Drums Jet A BIPed Procurement under existing Standing Offer Fort Smith $49,067.20 0 $49,067.20
2012-13 ENR 104 Drums Jet A BIPed Procurement under existing Standing Offer Fort Smith $44,737.20 0 $44,737.20
2012-13 ENR JET A Drums BIPed Procurement under existing Standing Offer Fort Smith $48,507.60 0 $48,507.60
2012-13 ENR Forestry Equipment BIPed Request for Tenders Fort Smith $21,824.06 0 $21,824.06
2012-13 ENR Safety Boots BIPed Request for Tenders Fort Smith $75,490.20 0 $75,490.20
2011-12 ENR JET A BIPed Sole Source procurement Fort Smith $16,027.81 0 $16,027.81
2011-12 ENR Rental of Nodwell BIPed Sole Source procurement Fort Smith $5,952.00 2 $16,150.00
2011-12 ENR Bulk Jet A BIPed Sole Source procurement Fort Smith $21,388.41 0 $21,388.41
2008-09 ENR Nodwell Rental BIPed Sole Source procurement Fort Smith $5,200.00 0 $5,200.00
2008-09 ENR Nodwell Rental BIPed Sole Source procurement Fort Smith $5,200.00 0 $5,200.00
2008-09 ENR Nodwell Rental BIPed Sole Source procurement Fort Smith $15,634.00 0 $15,634.00
2008-09 ENR Drummed Jet A Fuel BIPed Sole Source procurement Fort Smith $42,748.38 0 $42,748.38
2006-07 ENR Rental of Nodwell BIPed Sole Source procurement Fort Smith $11,025.00 0 $11,025.00

Bid Summary

Summary of Bids on SOAs/RFPs/RFTs (Posted to Contract Registry)
Type # of Bids # of Successful Bids Value of Successful Bids
Standing Offer Agreements (SOA) 40 25 -
Requests for Proposals (RFP) 2 1 $147,735.00
Tenders (RFT) 78 34 $2,595,311.54
Request for Qualification (RFQ) 0 0 -
Totals 122 62 $2,836,455.54

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Q.E.Park Relocate office to Group camping area (0000003618) $107,787.69
2019-20 Supply & Deliver - Safety Boots (0000003458) $42,786.48
2018-19 Restore Carpenter Shop - Mission Park (0000003100) $89,671.00
2018-19 Supply & Deliver - Safety Boots (0000002700) Successful $32,076.90
2018-19 Energizer Ultimate Lithium Batteries "AA" Purchase (0000002659) $56,592.00
2018-19 Cardlock and/or Gas Station Pump Service Ft. Smith (0000002667) Successful $93,409.00
2018-19 JETA1 into Storage Tank - Fort Smith (0000002410) $57,739.50
2018-19 JETA1 into Storage Tank - Fort Simpson (0000002409) $80,886.00
2018-19 Jet A1 into Tank Storage-Hay River Helibase (0000002399) $60,439.50
2018-19 Heavy Equipment and Forestry Equipment (0000002300) Successful -
2017-18 Airport wood harvesting & complete debris removal (0000002053) Successful $147,735.00
2017-18 Mission Park, New Services - Water and Sewer (0000001985) $307,000.00
2017-18 Lithium Batteries (0000001834) $67,392.00
2017-18 One Portable Communications Tower & Trailer (0000001479) $79,209.88
2017-18 Aviation Fuel - JETA1 and 100LL - Drummed (0000001412) Successful $100,000.00
2017-18 Aviation Fuel - JETA1 and 100LL - Drummed (0000001411) Successful $100,000.00
2017-18 Aviation Fuel - JETA1 and 100LL - Drummed (0000001405) Successful $100,000.00
2017-18 Aviation Fuel - JETA1 and 100LL - Drummed (0000001402) Successful $100,000.00
2017-18 Aviation Fuel - JETA1 and 100LL - Drummed (0000001410) Successful $100,000.00
2017-18 Aviation Fuel - JETA1 and 100LL - Drummed (0000001401) Successful $100,000.00
2016-17 Supply & Deliver - Safety Boots (0000001156) Successful $66,744.00
2016-17 SOA Snow Removal Fort Smith and Area (0000000957) Successful $4,249.28
2016-17 SOA Heavy Equipment and Labour Fort Smith and Area (0000000672) Successful $2,750.66
2016-17 SNOW CLEARING NTHSSA-FORT SMITH REGION (PM16008) Successful -
2016-17 Lithium Batteries (0000000582) $94,615.20
2016-17 Landscaping at Four (4) Duplex Units (0000000764) $16,172.63
2016-17 Install Security Fence, Queen Elizabeth Terr. Park (0000000798) Successful $16,616.15
2016-17 Home Heating Fuel Fort Smith, NT. (0000000832) Successful $797,125.16
2016-17 Heavy Equipment Services, South Slave (0000000637) Successful -
2016-17 Group Camping Area Queen Elizabeth Terr. Park (0000001013) Successful $162,106.38
2016-17 Exclusive SOA - Wildland Fire Equipment & Parts (0000000825) $381,382.04
2016-17 Cardlock Fuel Fort Smith (0000000901) Successful $130,339.04
2016-17 116 Field Street - Demolition & Abatement (0000001086) $55,841.27
2015-16 Two hundred drums Turbo Jet (PO448996) $67,146.00
2015-16 Spark Plugs, Wire, Axe Files and Tapes (PO450713) Successful $15,204.72
2015-16 Safety Boots (PO449446) Successful $97,610.16
2015-16 Propane Forklift (0000000247) Successful $39,716.00
2015-16 Potable Bulk Water Delivery (SO448069) Successful -
2015-16 Portable Toilets (PO449231) Successful $26,130.20
2015-16 Non-Potable Bulk Water & Sewage Pump Out Services (SO448073) -
2015-16 Light Vehicle Preventive Maintenance - Fort Smith (SO450401) -
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Fire Pump Handles (0000000231) Successful $27,277.50
2015-16 Enclosed Cargo Trailer (0000000239) $16,436.00
2015-16 Demolition of Unit (PM017266) Successful $178,460.67
2015-16 Communications Analyzer Equipment (PO447361) Successful $22,657.83
2015-16 Commercial Trash Pumps and Mechanical Seals (PO449889) $27,318.00
2015-16 Biohazardous Storage Unit (PM16003) $70,251.00
2015-16 Amsoil Synthetic Mixing Oil (PO448976) Successful $7,974.00
2014-15 To Supply Two (2) SeaCans - EVATB (PO440957) $26,800.00
2014-15 SNOW CLEARING AND REMOVAL FSHSSA (PM016793) -
2014-15 Snow clearing and Removal - Fort Smith (SO443423) -
2014-15 Service and Repair of Small Engine-Powered Equipment (SC446554) -
2014-15 Safety Boots, Canada West (PO442862) Successful $82,372.14
2014-15 Safety Boots (Ladies & Size 6 Men's) - Canada West (PO442913) $8,135.52
2014-15 Non-Exclusive SOA for Light Vehicle Preventative Maintenance - Ft. Smith (SO443390) Successful -
2014-15 Hardware Equipment (PO443342) $7,885.96
2014-15 Drummed Trubo Jet A Fuel (PO442842) $49,425.00
2014-15 Amsoil Synthetic Mixing Oil (PO443353) Successful $7,956.00
2014-15 Amsoil - Synthetic Mixing Oil (PO440795) Successful $8,028.00
2014-15 A Large Amount of Energizer Lithium Batteries (PO443778) Successful $72,633.60
2013-14 SOA for Heating Fuel Oil Fort Resolution, NT. (SO437488) -
2013-14 Safety Boots - Canada West (PM015166) Successful $78,666.72
2013-14 Rental & Leasing Equipment - Equipment Rental (SO051126) -
2013-14 Rental & Leasing Equipment - Equipment Rental (SO051153) Successful -
2013-14 PWK School Cold Storage Building-Remove & Relocate. (SC794425) $19,600.00
2013-14 Non-Exclusive Standing Offer Agreement for Snow Removal (SO437970) Successful -
2013-14 Lithium Batteries (PO438258) $72,588.00
2013-14 Insta-Berms Various Sizes (PO438412) $51,882.72
2013-14 Generators (PO436996) $21,839.40
2013-14 General Contracting Sevices (SC437271) Successful $6,939.82
2013-14 Four Seacan Containers (PO437948) $40,414.00
2013-14 Forestry Safety Equipment (PO436562) $28,496.04
2013-14 FireFlex Relay Tanks (PO436737) $37,276.42
2013-14 Drum Decanting Stations (PO438173) $13,559.40
2013-14 100 Drums of Trubo Jet A Fuel (PO439842) $38,646.00
2012-13 Two (2) New Snowmobiles (PM013312) -
2012-13 Sea-Can Container (PM014487) $7,710.00
2012-13 Safety Boots (PM013159) Successful $75,490.20
2012-13 Rental and Leasing Equipment - Equipment Rental (SO051026) Successful -
2012-13 Rental & Leasiing: Equipment - Equipment Rental (SO050996) -
2012-13 Lithium Batteries (PM013738) $75,168.00
2012-13 Forestry Equipment (PM013303) Successful $21,824.06
2012-13 Communication Equipment & Supplies - Wire/Cable/Connectors/etc. (PM013331) -
2012-13 Amsoil Synthetic Mixing Oil (PM013832) Successful $6,876.00
2011-12 Non-Exclusive SOA for Snow Clearing and Removal for various GNWT assets (SO428427) Successful -
2011-12 NON- EXCLUSIVE SOA FOR SNOW REMOVAL (SO428244) -
2011-12 Jet "A' Fuel (PM013154) $8,524.00
2011-12 Heating Fuel Oil on Scheduled and As & When basis - Fort Smith 2012 - 2014 (SO428446) Successful -
2011-12 Gasoline and Diesel Fuel Cardlock for Hay River and Fort Smith. (SO428967) -
2011-12 Gasoline and Diesel Fuel Cardlock for Fort Smith. (SO928967) Successful -
2011-12 Equipment Rental (SO050932) Successful -
2011-12 DRUMMED AVIATION GASOLINE - JETA1 and 100LL (PM013028) Successful -
2011-12 BULK FUEL - JETA1 - INTO TANK STORAGE (PM013026) Successful -
2011-12 AvGas (PM013153) $9,590.00
2010-11 Non-Exclusive SOA For Snow Clearing and Removal for various GNWT assets (SO423069) Successful -
2010-11 Non-Exclusive SOA for As & When Required Snow Removal Services (SO423494) -
2010-11 Non-Exclusive SOA for As & When Required Preventiative Vehicle Maintenance (SO421904) Successful -
2010-11 Non-Exclusive SOA for As & When Required General Labour Services (SO421948) Successful -
2010-11 Equipment Rental (SO050784) -
2010-11 Equipment Rental (SO050815) Successful -
2010-11 Demolish Leisure Lounge Building (SC793211) $10,406.01
2009-10 Equipment Rental (SO050676) -
2009-10 Equipment Rental (SO050711) Successful -
2008-09 Light Vehicle PM-Fort Smith (SO415787) Successful -
2008-09 Heavy Equipment Rental - As And When (SO050536) -
2008-09 Heating Fuel Oil on Scheduled and As & When Basis in Fort Smith (SO411126) Successful -
2008-09 Gasoline and Diesel Fuel Cardlock for Various Locations (SO911100) Successful -
2008-09 Gasoline and Diesel Fuel Cardlock for Various Locations (SO411100) -
2008-09 Car Hauler Utility Trailers (PO414838) $9,550.00
2008-09 ATV''s (PO414852) $21,999.98
2007-08 Mixing Oil for Gasoline (PM004765) $8,352.00
2006-07 Heating Fuel (SO401902) Successful -
2006-07 Card Lock Gasoline - Ft. Smith (SO400608) Successful -
2005-06 Fuel: Seasonal Heating Oil for Fort Smith (SO050153) Successful -
2004-05 Standig Offer Agreement for Supply Heating Fuel Oil in Fort Smith, NT (SO050001) Successful -
2004-05 Oil-Spark Plugs (PM000008) $18,524.00
2004-05 Insect Spray Repellent (PM000196) $9,480.00
2004-05 HOTSY STEAMER (PO900182) Successful $7,486.35
2004-05 Gasoline - Card Lock Type Service (SO049053) Successful -
2004-05 AA + AAA Batteries (PM000011) $109,382.40
2003-04 Standing Offer Agreement for BulkFuel (SO708097) -

Events

  • Sept. 03, 2019 4:56 p.m. (MDT) - Bid on 0000003618 - Q.E.Park Relocate office to Group camping area
  • July 26, 2019 12:46 p.m. (MDT) - Bid on 0000003458 - Supply & Deliver - Safety Boots
  • March 27, 2019 4:35 p.m. (MDT) - Bid on 0000003100 - Restore Carpenter Shop - Mission Park
  • Oct. 16, 2018 12:17 p.m. (MDT) - Awarded tender for 0000002700 - Supply & Deliver - Safety Boots
  • Oct. 15, 2018 6:10 p.m. (MDT) - Awarded tender for 0000002667 - Cardlock and/or Gas Station Pump Service Ft. Smith
  • Oct. 02, 2018 4:15 p.m. (MDT) - Bid on 0000002700 - Supply & Deliver - Safety Boots
  • Sept. 27, 2018 4:28 p.m. (MDT) - Bid on 0000002667 - Cardlock and/or Gas Station Pump Service Ft. Smith
  • Sept. 24, 2018 6:11 p.m. (MDT) - Bid on 0000002659 - Energizer Ultimate Lithium Batteries "AA" Purchase
  • June 27, 2018 6:11 p.m. (MDT) - Bid on 0000002409 - JETA1 into Storage Tank - Fort Simpson
  • June 27, 2018 4:17 p.m. (MDT) - Bid on 0000002410 - JETA1 into Storage Tank - Fort Smith
  • June 26, 2018 4:14 p.m. (MDT) - Bid on 0000002399 - Jet A1 into Tank Storage-Hay River Helibase
  • June 15, 2018 12:01 p.m. (MDT) - Awarded tender for 0000002300 - Heavy Equipment and Forestry Equipment
  • May 23, 2018 6:05 p.m. (MDT) - Bid on 0000002300 - Heavy Equipment and Forestry Equipment
  • April 25, 2018 5:18 p.m. (MDT) - Awarded contract for 0000002053 - Airport wood harvesting & complete debris removal
  • April 25, 2018 5:18 p.m. (MDT) - Bid on 0000002053 - Airport wood harvesting & complete debris removal
  • April 25, 2018 4:58 p.m. (MDT) - Created new company

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