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Vendor

Department

Contract Value

$168.0K

Contract Date

2019-11-25

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q3-03432

Description

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

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

2020-2021-Q3 →