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Vendor

Department

Contract Value

$5.2M

Contract Date

2019-01-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-03306

Description

Ammunition

GD-OTS-C × National Defence

19 contracts totalling $41.8M

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Vendor Profile

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Department Profile

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Fiscal Year

2018-2019-Q4 →