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Vendor

Department

Contract Value

$26.9K

Contract Date

2019-06-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-01189

Description

Converters, Electrical, Nonrotating - Repair and Overhaul

Crane Supply × National Defence

131 contracts totalling $3.4M

National Defence — S

78,330 contracts in this category

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Vendor Profile

Crane Supply →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →