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Vendor

Department

Contract Value

$51.3K

Contract Date

2017-01-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-01346

Description

Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals)

Northern MIcro × National Defence

1 contracts totalling $51.3K

National Defence — S

81,934 contracts in this category

Vendor Profile

Northern MIcro →

Department Profile

National Defence →

Fiscal Year

2016-2017 →