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Vendor

Department

Contract Value

$727.9K

Contract Date

2019-05-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-03656

Description

Acquisition and contract charges

Ibiska Telecom Inc × National Defence

8 contracts totalling $25.3M

National Defence — S

81,934 contracts in this category

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Other professional services not elsewhere specified	$39.6K	2021-06-28
Acquisition and contract charges	$2.0M	2019-05-21

Vendor Profile

Ibiska Telecom Inc →

Department Profile

National Defence →

Fiscal Year

2019-2020 →