Canada · Findings · Contract value inflated by amendments
IMP GROUP
Why it is here
Indicator “Contract value inflated by amendments”: 7 contracts inflated by amendments ×2 and more (+3,883,063,506 $) in 4 departments: Canada Border Services Agency / Canadian Food Inspection Agency / Employment and Social Development Canada / National Defence.
The contract value grew through amendments after signing. Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.
Details
- Company / subject
- IMP GROUP
- Buyer
- 4 departments
- Indicator
- Contract value inflated by amendments
- Amount
- CAD 3,883,063,506
- Records behind the indicator
- 7
- Found
- 3 October 2026
- Code
- K-10949
What stands behind it10
Contract
Application software (including COTS) and application development and delivery software
Date 27 February 2024 · Amount CAD 204,262 · Buyer NA · Supplier IMP GROUP LIMITED · Ref C-2024-2025-Q4-00035 · original value 99,640 · procedure: ST · bids: 2
Contract
Application software (including COTS) and application development and delivery software
Date 27 February 2024 · Amount CAD 204,262 · Buyer NA · Supplier IMP GROUP LIMITED · Ref C-2024-2025-Q4-00035 · original value 99,640 · procedure: ST · bids: 2
Contract
License/Maintenance fees for client software related to Distributed Computing Environment (DCE)
Date 16 March 2023 · Amount CAD 2,825,765 · Buyer NA · Supplier I.M.P. GROUP LIMITED · Ref C-2023-2024-Q4-00403 · original value 1,412,882 · procedure: OB
Contract
License/Maintenance fees for client software related to Distributed Computing Environment (DCE)
Date 16 March 2023 · Amount CAD 2,825,765 · Buyer NA · Supplier I.M.P. GROUP LIMITED · Ref C-2023-2024-Q4-00403 · original value 1,412,882 · procedure: OB
Contract
Information Technology and Telecommunications Consultants
Date 20 July 2015 · Amount CAD 1,759,410 · Buyer Canada Border Services Agency | Agence des services frontaliers du Canada · Supplier IMP Group Ltd · Ref C-2017-2018-Q2-00089 · original value 691,560 · procedure: OB
Contract
Information Technology and Telecommunications Consultants
Date 20 July 2015 · Amount CAD 1,403,460 · Buyer Canada Border Services Agency | Agence des services frontaliers du Canada · Supplier IMP GROUP LTD. · Ref C-2016-2017-Q2-00017 · original value 691,560 · procedure: OB
Contract
Information Technology and Telecommunications Consultants
Date 20 July 2015 · Amount CAD 1,759,410 · Buyer Canada Border Services Agency | Agence des services frontaliers du Canada · Supplier IMP Group Ltd · Ref C-2017-2018-Q2-00089 · original value 691,560 · procedure: OB
Contract
Information Technology and Telecommunications Consultants
Date 20 July 2015 · Amount CAD 1,403,460 · Buyer Canada Border Services Agency | Agence des services frontaliers du Canada · Supplier IMP GROUP LTD. · Ref C-2016-2017-Q2-00017 · original value 691,560 · procedure: OB
Contract
Aircraft
Date 17 February 2012 · Amount CAD 45,000,000 · Buyer NA · Supplier I.M.P. GROUP LIMITED · Ref C-2025-2026-Q4-01616 · original value 5,750,000 · procedure: TC
Contract
Aircraft
Date 17 February 2012 · Amount CAD 45,000,000 · Buyer NA · Supplier I.M.P. GROUP LIMITED · Ref C-2025-2026-Q4-01616 · original value 5,750,000 · procedure: TC