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Vendor

Department

Contract Value

$21.0K

Contract Date

2017-10-17

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-01242

Description

Purchase of training packages and courses

Kalmar RT Center LLC × National Defence

3 contracts totalling $56.6K

National Defence — S

81,934 contracts in this category

Related Contracts

Description	Value	Date
Purchase of Training Packages and Courses	$10.3K	2017-10-02
Operation Training Devices - Repair	$25.3K	2016-09-23

Vendor Profile

Kalmar RT Center LLC →

Department Profile

National Defence →

Fiscal Year

2018-2019 →