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Vendor

Department

Contract Value

$213.2K

Contract Date

2019-09-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-03477

Description

Parachute Operations

Parachutoisme Nouvel Air Inc. × National Defence

1 contracts totalling $213.2K

National Defence — S

78,330 contracts in this category

Vendor Profile

Parachutoisme Nouvel Air Inc. →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →