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Vendor

Department

Contract Value

$135.7K

Contract Date

2019-04-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-02910

Description

Ammunition

GD-OTS-C × National Defence

19 contracts totalling $41.8M

National Defence — G

75,851 contracts in this category

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Fiscal Year

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