Part A: Supply arrangement
On this page
- 1. Supply arrangement
- 2. Security requirement
- 3. Standard clauses and conditions
- 4. Term of supply arrangement
- 5. Authorities
- 6. Federal department users
- 7. Priority of documents
- 8. Certifications
- 9. Applicable laws
- 10. Suspension or cancellation of qualification by Canada
- 11. Aboriginal business certification (if applicable)
- 12. Comprehensive Land Claims Agreements
- 13. Environmental considerations
- 14. Insurance requirement
- 15. Travel and living
- 16. Regions and metropolitan areas
- 17. Transition to an e-Procurement Solution (EPS)
- 18. Proactive Disclosure of Contracts with Former Public Servants (if applicable)
1. Supply arrangement
The Task-Based Professional Services Supply Arrangement (SA) is the mandatory method of supply for the provision of task-based, non-informatics professional Services at or above the Canada Korea Free Trade Agreement (CKFTA) threshold.
It covers seven core areas of expertise that are commonly and nationally used:
- Human Resources Services;
- Business Consulting/Change Management;
- Project Management;
- Real Property Project Management Services;
- Technical Engineering and Maintenance Services (TEMS);
- Health Services;
- Learning services
Note that the Health Services Stream and the learning services stream are not part of the mandatory services categories, therefore it is not mandatory to use these method of supplies to obtain those services.
Task-based services are finite work assignments that identifies tasks related to a particular activity or initiative required to address a specific Non-Information Technology (Non-IT) need and requires one or more consultants to complete the work. Instead of offering a broad solution to a problem, a task-based requirement focuses on breaking down the work into specific actions or steps that form part of the resulting contract.
A task-based service involves a specific start date, a specific end date and set of deliverables and is often used for one-time or short-term projects where the client needs specific tasks completed. These services are usually not associated with large broad projects, although they may be subsets of a larger project. Task-based services may require highly specialized work to be performed requiring a rare or unique skill or knowledge, used to fill a specific role or to address a capability gap, for a short period of time.
The supplier will:
- be responsible for the resource it puts forward to complete the work
- ensure that the resource performs the work clearly outlined in the Statement of Work
- provide supervision to ensure that the quality of work meets the requirements of the contract.
The SA encompasses only those Services described under the Streams and category. Details of the general service definitions for the TSPS Task-Based Streams and Categories are available at the following PWGSC website: Task and solutions professional services: Streams and categories. Those services are further identified in the case of each specific SA holder in Annex C – Qualified Categories at issuance of the SA.
In addition to the Clauses and Conditions enumerated in Section 3 below, contracts resulting from this SA can, at the discretion of Federal Department User (client), incorporate: Task Authorizations, options to extend the contract (within the scope of the applicable Tier), & Limitations of Expenditure & Liability.
2. Security requirement
There is no security requirement applicable to the resulting Supply Arrangement, Contracts issued under an SA are subject to the requirements in the Security Requirement Check Lists (SRCLs) identified in each individual Request for Proposal issued by Clients. Common SRCLs are accessible through the Centralized Professional Services System (CPSS) web site at Common centralized professional services: Security requirement check lists but other SRCLs may be used. Each Request for Proposal will identify the SRCLs that will apply to any resulting contract.
3. Standard clauses and conditions
All clauses and conditions identified in the SA and resulting contract(s) by number, date and title are set out in the Standard Acquisition Clauses and Conditions Manual issued by PWGSC: Archived – Standard Acquisition Clauses and Conditions Manual.
2020 (2022-12-01) General Conditions – Supply Arrangement – Goods or Services (Archived – Standard Acquisition Clauses and Conditions Manual), apply to and form part of the SA.
2020 19 Anti-forced labour requirements
1. Canada may suspend or cancel the Supply Arrangement in accordance with section 2020 09 – Suspension or cancellation of qualification by Canada if the Supplier has, in the past three years been convicted of any of the following offences under the Criminal Code or the Immigration and Refugee Protection Act:
Criminal Code
- section 279.01 (Trafficking in persons);
- section 279.011 (Trafficking of a person under the age of eighteen years);
- subsection 279.02(1) (Material benefit – trafficking);
- subsection 279.02(2) (Material benefit – trafficking of person under 18 years);
- subsection 279.03(1) (Withholding or destroying documents – trafficking);
- subsection 279.03(2) (Withholding or destroying documents – trafficking of person under 18 years); or Immigration and Refugee Protection Act
- section 118 (Trafficking in persons).
2. Canada may suspend or cancel the Supply Arrangement in accordance with section 2020 09 – Suspension or cancellation of qualification by Canada if the Supplier has, in the past three years, been convicted of an offence in a jurisdiction other than Canada that, in Canada’s opinion, is similar to any of the offences identified in paragraph 1.
3. For purposes of determining whether a foreign offence is similar to a listed offence, PWGSC will take into account the following factors:
- in the case of a conviction, whether the court acted within its jurisdiction;
- whether the supplier was afforded the right to appear during the court’s proceedings or to submit to the court’s jurisdiction;
- whether the court’s decision was obtained by fraud; or
- whether the supplier was entitled to present to the court every defence that the supplier would have been entitled to present had the proceeding been tried in Canada.
4. Where Canada intends to suspend or cancel the Supply Arrangement under this section, Canada will inform the Supplier and may provide the Supplier an opportunity to make written representations before making a final decision. Written representations must be submitted within 30 days from receiving a notice of concern unless Canada establishes a different deadline.
3.1 Changes to the supply arrangement (evergreen clause)
From time to time, PWGSC may also amend any part of the Supply Arrangement as a result of a policy notification, legislation, or procedural change. Any such change will not affect existing contracts in place prior to the date of change. Notification of such change will be sent to suppliers via a generic email. Should a supplier not be in agreement with such modifications, and no longer wishes to be considered for requirements issued under the Supply Arrangement framework as a result of the changes, the supplier will notify the Supply Arrangement Authority and this supplier will no longer be on the list of qualified suppliers.
3.2 Resulting contract clauses
The conditions of any contract awarded under this SA will be in accordance with Part C—Resulting contract clauses.
3.3 Supply arrangement reporting
The supplier must compile and maintain records on its provision of goods, services or both to the federal government under contracts resulting from the SA.
The supplier must provide this data in accordance with the reporting requirements detailed at: (Quarterly usage report instructions). If no goods or services are provided during a given period, the supplier must still provide a "nil" report. Canada reserves the right to change the “nil” reporting procedure at any time.
The quarterly reporting periods are defined as follows:
Quarter | Period covered | Due on or before |
---|---|---|
Q1 | April 1 to June 30 | July 15 |
Q2 | July 1 to September 30 | October 15 |
Q3 | October 1 to December 31 | January 15 |
Q4 | January 1 to March 31 | April 15 |
Failure to provide fully completed quarterly reports in accordance with the above instructions may result in the suspension or cancellation of the SA and the application of a vendor performance corrective measure.
4. Term of the supply arrangement
4.1 Period of the supply arrangement
The period of the Supply Arrangement is valid from date of issuance until July 4, 2028. or, until such time as Canada chooses to re-compete the Supply Arrangement, no longer deems the Supply Arrangements necessary, or proceeds with a different procurement vehicle.
The Contractor grants to Canada the irrevocable option to extend the term of the Supply Arrangement by up to a 5 additional year period under the same conditions.
The option may only be exercised by the Contracting Authority, and will be evidenced for administrative purposes only, through a Supply Arrangement amendment.
Canada may, by notice in writing to all SA suppliers and by posting on the CanadaBuys website (Task professional services) cancel this SA or its Categories or Stream(s) by giving all SA suppliers at least 30 calendar days’ notice of the cancellation.
4.2 Ongoing opportunity to qualify
Ongoing opportunities enable the supplier to qualify for additional categories to be added to its SA. Participation in the refresh solicitations is entirely optional and not required to maintain any TSPS SA.
This schedule may require a revision due to operational requirements, in which case suppliers will be advised via the CPSS supplier dashboard.
FY Quarter | Opening date (first business day of the month) |
Closing date (last business day of the month) |
Estimated award date (subject to change) |
---|---|---|---|
Q1 | April | June | End of September |
Q2 | July | September | End of December |
Q3 | October | December | End of March |
Q4 | January | March | End of June |
Please note that the data collection component (DCC) will not allow a bidder to submit another bid to a subsequent period until the results of their previously submitted bid are published.
Each quarter is assigned a period number which is reflected on the Solicitation Dashboard of the CPSS ePortal which will increase as quarters pass. Each period (i.e. Quarter) will automatically close in the Data Collection Component of the CPSS ePortal as per the date and time indicated on the Solicitation Dashboard of the CPSS ePortal. Data cannot be submitted against a “closed” period. Only those bidders who have submitted data by the closing date and time of a period will be evaluated. Please note that the DCC will not allow a bidder to submit another bid to a subsequent period until the results of their previously submitted bid is published.
Quarterly Refreshes allow new bidders to become qualified. New bidders may submit a bid for a Supply Arrangement at any time by responding to a Quarterly Refresh.
Existing pre-qualified Suppliers who have been issued a Supply Arrangement, will not be required to submit a new bid under Quarterly Refreshes. An existing Supplier may propose to modify its supply arrangement by submitting a bid against a Quarterly Refresh.
Canada will evaluate in each quarter those submissions received for that quarter as identified in the above table. This schedule may require a revision due to operational requirements and in which case bidders will be advised. Participation in a refresh evaluation is entirely optional and not required to maintain any Supply Arrangement.
5. Authorities
5.1 Supply arrangement authority
The SA authority is:
Supply team leader of the TSPS method of supply
Complex Professional Services Methods Division (CPSMD)
Procurement Systems Directorate
Professional Services Transformative Solutions Sector (PSTSS)
Procurement Branch
Public Services and Procurement Canada
- Address:
- 10 Wellington Street
Les Terrasses de la Chaudière, 5th floor
Gatineau, Quebec K1A 0H4 - Email address:
- tpsgc.spts-tsps.pwgsc@tpsgc-pwgsc.gc.ca
The SA authority (or its authorized representative) is responsible for the issuance of the SA, its administration and its revision, if applicable. Upon the issuance of an arrangement solicitation under the SA by a client (federal department user), that Client’s Contracting authority is responsible for any contractual issues relating to the contract solicited. Any changes to the SA must be authorized in writing by the SA authority.
The SA authority is the main delegated authority on behalf of Canada and the Minister for the administration and management of this SA. The SA authority will act as the overall maintainer of the TSPS SA pre-qualified supplier's list and will be responsible for ensuring the administration of all SAs.
5.2 Supplier's representative
This individual is the central point of contact for the supplier on all matters pertaining to this SA.
The supplier confirms that this individual has the authority to bind the supplier. It is the supplier's sole responsibility to ensure that the information related to the supplier representative is correct. If a replacement or a new supplier representative is required, the supplier will:
- inform Centralized Professional Services System (CPSS) by email at tpsgc.sspc-cpss.pwgsc@tpsgc-pwgsc.gc.ca
- inform the supply arrangement authority by email at spts-tsps.pwgsc@tpsgc-pwgsc.gc.ca and provide the following information:
- Name
- Telephone
The supplier may designate another individual to represent the supplier for administrative and technical purposes under any contract resulting from this SA.
5.3 Supplier's information
suppliers are responsible for the maintenance of their tombstone data in CPSS. suppliers must also safeguard the credentials released to the main supplier contact (MSC) and supplier's contacts that enable access to the supplier module of CPSS.
Canada will not delay or cancel any solicitation or contract process due to a supplier's inability to access, modify or validate such credentials, or because of any claim that such credentials were used without proper authorization.
6. Federal department users
Subject to signing a master level user agreement, the federal department users (also known as an ‘identified user’ or ‘client’) include any government department, agency or Crown corporation listed in Schedules I, I.1, II, III, IV and V of the Financial Administration Act, R.S., 1985, c. F-11 and any other party for which the department of PWGSC has been authorized to act from time to time under section 16 of the Department of Public Works and Government Services Act.
Canada may, at any time, withdraw authority from any of the federal department users to use the SA.
7. Priority of documents
If there is a discrepancy between the wordings of any documents that appear on the list, the wording of the document that first appears on the list has priority over the wording of any document that subsequently appears on the list.
- the articles of the Supply Arrangement;
- the general conditions 2020 (2022-12-01), General Conditions – Supply Arrangement – Goods or Services;
- Annex C – Qualified Categories;
- Annex A – Streams and Categories;
- the Bidder’s bid received in response to this Request for Supply Arrangement
8. Certifications
8.1 Compliance
Compliance with the certifications provided by the supplier in the arrangement is a condition of the SA and subject to verification by Canada during the term of the SA and of any resulting contract that would continue beyond the period of the SA. If the supplier does not comply with any certification or it is determined that any certification made by the supplier in the arrangement is untrue, whether made knowingly or unknowingly, Canada retains the right to terminate any resulting contract for default and suspend or cancel the SA.
9. Applicable laws
The Supply Arrangement (SA) must be interpreted and governed, and the relations between the parties determined, by the laws in force in Ontario. However, suppliers may, at their discretion, substitute the applicable laws of a Canadian province or territory of their choice without affecting the validity of the bid, by selecting an alternate Canadian province or territory in their electronic submission via CPSS under the "Company Information" section. The substitution will take effect at the beginning of every new refresh period. If no change is made, this acknowledges that the applicable laws specified are acceptable to the Bidder.
10. Suspension or cancellation of qualification by Canada
In addition to the circumstances identified in General conditions 2020—Supply arrangement—Goods or services, Canada may, by sending written notice to the supplier, suspend or cancel the SA where the supplier has made public any information that conflicts with the terms, conditions, pricing or availability of systems identified in this SA, or where the supplier is in default in carrying out any of its obligations under this SA.
If an identified user (also known as a client department) notifies the SA authority that they have terminated a contract for default with a pre-qualified supplier, under General conditions—Supply arrangement—Goods or services 2020 09 1(b), the supply arrangement authority may do the following:
- First default: provide a written warning to the pre-qualified supplier, outlining the repercussions should this happen again
- Second default: suspend the SA of the pre-qualified supplier for a period of 3 months upon written notification to the pre-qualified supplier. The written notification will indicate the date on which the suspension will be complete
- Third default: suspend the SA of the pre-qualified supplier for a period of 6 months upon written notification to the pre-qualified supplier. The written notification will indicate the date on which the suspension will be complete, and in the case of multiple suspensions, confirm the number of suspensions the pre-qualified supplier has already received
Once each suspension is over, the pre-qualified supplier will be advised in writing that their SA will be re-activated.
If Canada gets notified of a fourth default, Canada will terminate the SA with the pre-qualified supplier who now becomes a former pre-qualified supplier. The former pre-qualified supplier must then wait 1 year before they may apply to pre-qualify under the SA. For the purpose of re-qualification, they are considered to be a ‘new bidder’. As a ‘new bidder’, the former pre-qualified supplier must substantiate that they meet all the mandatory criteria outlined in the request for supply arrangement (RFSA) documentation.
11. Indigenous business certification (if applicable)
11.1 Where an Indigenous business certification has been provided, the supplier warrants that its certification of compliance is accurate and complete and in accordance with the "Requirements for the set-aside program for Indigenous business" detailed in Annex 9.4 of the supply manual Annex 9.4: Requirements for the Set-aside Program for Indigenous Business.
11.2 If such a certification has been provided, the supplier must keep proper records and documentation relating to the accuracy of the certification provided to Canada. The contractor must obtain the written consent of the contracting authority before disposing of any such records or documentation before the expiration of 6 years after final payment under the contract, or until settlement of all outstanding claims and disputes, under the contract, whichever is later. All such records and documentation must at all times during the retention period be open to audit, by the representatives of Canada, who may make copies and take extracts. The supplier must provide all reasonably required facilities for any audits.
11.3 Nothing in this clause must be interpreted as limiting the rights and remedies which Canada may otherwise have pursuant to the contract.
12. Comprehensive Land Claims Agreements
The SA is for the delivery of the requirement detailed in the SA to the identified users across Canada, excluding locations within Yukon, Northwest Territories, Nunavut, Quebec, and Labrador that are subject to Comprehensive Land Claims Agreements (CLCAs).
Any requirement for deliveries to locations within CLCAs areas within Yukon, Northwest Territories, Nunavut, Quebec, or Labrador will have to be treated as a separate procurement, outside of the supply arrangement.
13. Environmental considerations
As part of Canada’s policy directing federal departments and agencies to take the necessary steps to acquire products and services that have a lower impact on the environment than those traditionally acquired, suppliers should:
- Regarding paper consumption:
- Provide and transmit draft reports, final reports, other documents and arrangements in electronic format. Should printed material be required, double sided printing in black and white format is the default unless otherwise specified by the Federal Department User.
- Printed material is requested on minimum recycled content of 30% and/or certified as originating from a sustainably managed forest.
- Recycle unneeded printed documents (in accordance with Security Requirements)
- Regarding travel requirements:
- The Supplier is encouraged to use video and/or teleconferencing where possible to cut down
- Use of Properties with Environmental Ratings: Contractors to the Government of Canada may access the 2024 Accommodation and Car Rental Directory, which includes Eco-Rated properties. When searching for accommodation search for properties with Environmental Ratings, identified by Green Keys or Green Leafs that will honour the pricing for contractors.
- Use of public/green transit where feasible
- Net zero greenhouse gas (GHG) emmissions
Canada is committed to achieving net zero greenhouse gas (GHG) emissions by 2050 in an effort to position Canada for success in a green economy and to mitigate climate change impacts. As a result, future solicitations may include the following:
- there may be evaluation criteria or other instructions in the solicitation or contract documents related to measuring and disclosing your company’s GHG emissions;
- you may be requested or required to join one of the following initiatives to submit a bid, offer or arrangement or if you are awarded the contract:
- Canada’s Net-Zero Challenge;
- the United Nations Race to Zero;
- the Science-based Targets Initiative;
- the Carbon Disclosure Project;
- the International Organization for Standardization;
- you may be required to provide other evidence of your company’s commitment and actions toward meeting net zero targets by 2050.
14. Insurance requirement
14.1 Insurance requirements for all categories under Stream 1, 2 and 3—Tier 1
The supplier is responsible for deciding if insurance coverage is necessary to fulfill its obligation under any contract resulting from this SA, and to ensure compliance with any applicable law. Any insurance acquired or maintained by the supplier is at its own expense and for its own benefit and protection. It does not release the supplier from or reduce its liability under the contract.
14.2 Insurance requirement for all categories under Stream 4, 5, 6 and 7—Tier 1 and all categories under Streams 1 to 7—Tier 2
14.2.1 The supplier must maintain the following insurance requirements for the duration of any contract resulting from this SA. Compliance with the insurance requirements does not release the supplier from or reduce its liability under the contract.
The supplier is responsible for deciding if additional insurance is required, such as but not limited to liability and error insurance, to fulfill its obligations under the contract and to comply with applicable laws. Any additional insurance taken out is the responsibility of the supplier as well as for its benefit and protection.
The supplier must forward to the contracting authority within 10 working days after the date of award of the contract, a certificate of insurance evidencing the insurance coverage and confirming that the insurance policy complying with the requirements is in force. Coverage must be placed with an insurer licensed to carry out business in Canada. The supplier must, if requested by the contracting authority, forward to Canada a certified true copy of all applicable insurance policies.
14.2.2 The supplier must obtain commercial general liability insurance, and maintain it in force throughout the duration of any contract resulting from the SA, in an amount usual for a contract of this nature, but for not less than $2,000,000 per accident or occurrence and in the annual aggregate.
The commercial general liability policy must include the following:
- Additional insured: Canada is added as an additional insured, but only with respect to liability arising out of the supplier's performance of the contract. The interest of Canada should read as follows: Canada, as represented by PWGSC
- Bodily injury and property damage to third parties arising out of the operations of the supplier
- Products and completed operations: Coverage for bodily injury or property damage arising out of goods or products manufactured, sold, handled, or distributed by the supplier and/or arising out of operations that have been completed by the supplier
- Personal injury: While not limited to, the coverage must include violation of privacy, libel and slander, false arrest, detention or Imprisonment and defamation of character
- Cross liability/separation of insured: Without increasing the limit of liability, the policy must protect all insured parties to the full extent of coverage provided. Further, the policy must apply to each insured in the same manner and to the same extent as if a separate policy had been issued to each
- Blanket contractual liability: The policy must, on a blanket basis or by specific reference to the contract, extend to assumed liabilities with respect to contractual provisions
- Employees and, if applicable, volunteers must be included as additional insured
- Employers' liability (or confirmation that all employees are covered by worker's compensation (WSIB) or similar program)
- Broad form property damage including completed operations: Expands the property damage coverage to include certain losses that would otherwise be excluded by the standard care, custody or control exclusion found in a standard policy
- Notice of cancellation: The insurer will endeavour to provide the contracting authority 30 calendar days written notice of policy cancellation
- If the policy is written on a claims-made basis, coverage must be in place for a period of at least 12 months after the completion or termination of the contract
- Litigation rights: Pursuant to subsection 5(d) of the Department of Justice Act, S.C. 1993, c. J-2, s.1, if a suit is instituted for or against Canada which the Insurer would, but for this clause, have the right to pursue or defend on behalf of Canada as an additional named Insured under the insurance policy, the Insurer must promptly contact the Attorney General of Canada to agree on the legal strategies by sending a letter, by registered mail or by courier, with an acknowledgement of receipt
For the province of Quebec, send to:
Director Business Law Directorate
Quebec Regional Office (Ottawa)
Department of Justice
284 Wellington Street, Room SAT-6042
Ottawa, Ontario K1A 0H8
For other provinces and territories, send to:
Senior General Counsel
Civil Litigation Section
Department of Justice
234 Wellington Street, East Tower
Ottawa, Ontario K1A 0H8
A copy of the letter must be sent to the contracting authority. Canada reserves the right to co-defend any action brought against Canada. All expenses incurred by Canada to co-defend such actions will be at Canada's expense. If Canada decides to co-defend any action brought against it, and Canada does not agree to a proposed settlement agreed to by the supplier's insurer and the plaintiff(s) that would result in the settlement or dismissal of the action against Canada, then Canada will be responsible to the supplier's insurer for any difference between the proposed settlement amount and the amount finally awarded or paid to the plaintiffs (inclusive of costs and interest) on behalf of Canada.
14.2.3 Errors and omissions liability insurance for all categories under stream 4 and 5 tier 1 and for all categories under streams 1 to 5 tier 2
In addition to the insurance requirements detailed in 14.2.2 above:
- The supplier must obtain errors and omissions Liability (a.k.a. professional liability) insurance, and maintain it in force throughout the duration of any contract resulting from this SA, in an amount usual for a contract of this nature but for not less than $1,000,000 per loss and in the annual aggregate, inclusive of defence costs
- If the policy is written on a claims-made basis, coverage must be in place for a period of at least 12 months after the completion or termination of the contract
- The following endorsement must be included:
Notice of cancellation
The insurer will endeavour to provide the contracting authority 30 calendar days written notice of cancellation.
14.2.4 Medical malpractice liability insurance for all categories under stream 6—Tier 1 and 2
In addition to the insurance requirements detailed in 14.2.2 above:
- The contractor must obtain medical malpractice liability insurance, and maintain it in force throughout the duration of the contract, in an amount usual for a contract of this nature, but for not less than $1,000,000 per loss and in the annual aggregate, inclusive of the defence costs
- Coverage is for what is standard in a medical malpractice policy and must be for claims arising out of the rendering or failure to render medical services resulting in injury, mental injury, illness, disease or death of any person caused by any negligent act, error or omission committed by the contractor in or about the conduct of the contractor's professional occupation or business of good samaritan acts
- If the policy is written on a claims-made basis, coverage must be in place for a period of at least 12 months after the completion or termination of the contract
- Notice of cancellation: The contractor will provide the contracting authority 30 days prior written notice of policy cancellation or any changes to the insurance policy
14.2.5 Nursing malpractice liability insurance for categories 6.1, 6.2, 6.3 and 6.4 under Stream 6—Tier 1 and 2
In addition to the insurance requirements detailed in 14.2.2 and 14.2.4 above:
Throughout the duration of the contract, the contractor must maintain in full force and effect a policy of comprehensive general liability insurance to include coverage for any negligence, malpractice and medical professional liability by its resources, officers, servants, agents’ representatives that could arise in the performance or non-performance of this contract.
The contractor must provide a duplicate of notices of any nature or kind relating to the policy, including but not limited to notices of:
- legal proceeding resulting from actions against the insured under the insurance coverage
- cancellation
- changes of material risk; or
- breached of statutory conditions
And be sent by registered mail by the contractor or the insurer to Canada.
The contractor must ensure that the contract nurses delivering the services to be performed under this contract maintain malpractice and liability insurance.
15. Travel and living
The travel and living expenses are calculated differently between the regions and metropolitan areas and this may affect the total cost of a professional services contract as a result of an arrangement solicitation under the SA. Accordingly, if any contract resulting from a solicitation under this SA permits payment to a contractor in its basis of payment for travel and living expenses, such expense will only be reimbursed in accordance with the information provided at Supply arrangement travel and living information.
16. Regions and metropolitan areas
Definitions of the remote/virtual access, regions and metropolitan areas are incorporated by reference into this SA. For the purposes of this SA, the remote/virtual access is to be considered as another region.
The following regions and metropolitan areas may receive professional services under this SA where a supplier is qualified to do so:
Regions—Metropolitan areas
- National Capital: National Capital Region
- Atlantic: Halifax, Moncton
- Quebec: Montréal, Québec City
- Ontario: Toronto
- Western: Calgary, Edmonton, Saskatoon, Winnipeg
- Pacific: Vancouver, Victoria
- Remote/virtual access: This is a separate region and does not include any of the other regions or metropolitan areas. It is a region that is used when a client has no preference in terms of where the work is performed
17. Transition to an e-Procurement Solution (EPS)
PSPC is now using an e-procurement solution (EPS). TSPS has transitioned to this system and will now use it to award and amend SAs. It is mandatory that potential bidders and existing suppliers register for an ARIBA account at the following link: How to register your business.
Please note that the Centralized Professional Services System (CPSS) will remain active for bidders to submit their bid, suppliers to manage their account as well as access the reporting function.
If the Supplier chooses not to fully register, with a validated ‘Business Number’ the Supply Arrangement may be set aside by Canada.
18. Proactive Disclosure of Contracts with Former Public Servants (if applicable)
By providing information on its status, with respect to being a former public servant in receipt of a Public Service Superannuation Act (PSSA) pension, the Contractor has agreed that this information will be reported on departmental websites as part of the published proactive disclosure reports, in accordance with Contracting Policy Notice: 2019:01 of the Treasury Board Secretariat of Canada.
- Date modified: