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Vendor

Department

Contract Value

$4.5M

Contract Date

2021-03-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q1-01738

Description

Ammunition

GD OTS C × National Defence

111 contracts totalling $633.8M

National Defence — G

80,989 contracts in this category

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Fiscal Year

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