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Vendor

Department

Contract Value

$2.4M

Contract Date

2015-09-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-00051

Description

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

Kappa Optronics × National Defence

2 contracts totalling $5.4M

National Defence — S

78,330 contracts in this category

Related Contracts

Description	Value	Date
Maintenance, Repair, Modification, Rebuilding & Installation of Equipment relate...	$3.0M	2015-09-21

Vendor Profile

Kappa Optronics →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →