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Vendor

Department

Contract Value

$324.8K

Contract Date

2018-07-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-00771

Description

Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes

D-TA Systems Inc × National Defence

1 contracts totalling $324.8K

National Defence — G

80,989 contracts in this category

Vendor Profile

D-TA Systems Inc →

Department Profile

National Defence →

Fiscal Year

2018-2019 →