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Vendor

Department

Contract Value

$512.2K

Contract Date

2019-03-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-00509

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 — C

15,911 contracts in this category

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Vendor Profile

Compugen Inc. →

Department Profile

National Defence →

Fiscal Year

2019-2020 →