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Vendor

Department

Contract Value

$594.2K

Contract Date

2022-07-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q2-00210

Description

Ferrous metals

IDN INTERNATIONAL DISTRIBUTION × National Defence

1 contracts totalling $594.2K

National Defence — G

75,851 contracts in this category

Vendor Profile

IDN INTERNATIONAL DISTRIBUTION →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q2 →