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Vendor

Department

Contract Value

$1.1M

Contract Date

2019-01-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-03625

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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