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Vendor

Department

Contract Value

$24.3K

Contract Date

2019-02-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-04955

Description

Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)

Itex Inc × National Defence

182 contracts totalling $21.7M

National Defence — G

75,851 contracts in this category

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Vendor Profile

Itex Inc →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →