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Vendor

Department

Contract Value

$23.8K

Contract Date

2018-12-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-02680

Description

Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes

Nammo Sweden × National Defence

1 contracts totalling $23.8K

National Defence — G

75,851 contracts in this category

Vendor Profile

Nammo Sweden →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →