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Vendor

Department

Contract Value

$577.8K

Contract Date

2019-03-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q2-03561

Description

Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)

Compugen Inc. × National Defence

58 contracts totalling $7.0M

National Defence — S

81,934 contracts in this category

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Vendor Profile

Compugen Inc. →

Department Profile

National Defence →

Fiscal Year

2021-2022 →