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Vendor

Department

Contract Value

$175.0K

Contract Date

2019-02-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-01320

Description

Operating system and utility software related to servers, storage, peripherals and components

D-TA Systems Inc × National Defence

4 contracts totalling $520.5K

National Defence — G

75,851 contracts in this category

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Vendor Profile

D-TA Systems Inc →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →