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Vendor

Department

Contract Value

$76.3K

Contract Date

2019-10-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-02223

Description

Maintenance, Repair, Modification, Rebuilding & Installation of Equipment related to Ships

Haim Levy Carriage Company × National Defence

1 contracts totalling $76.3K

National Defence — S

78,330 contracts in this category

Vendor Profile

Haim Levy Carriage Company →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q3 →