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Vendor

Department

Contract Value

$143.3K

Contract Date

2019-02-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-01303

Description

Other Business services not Elsewhere Specified

10647802 CANADA LTD/ OA DEXTERRA × National Defence

2 contracts totalling $361.9K

National Defence — S

78,330 contracts in this category

Related Contracts

Description	Value	Date
Other Business services not Elsewhere Specified	$218.6K	2019-02-27

Vendor Profile

10647802 CANADA LTD/ OA DEXTERRA →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →