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Vendor

Department

Contract Value

$790.0K

Contract Date

2015-08-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-00048

Description

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

Promaxis Systems Inc. × National Defence

669 contracts totalling $357.6M

National Defence — S

78,330 contracts in this category

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Vendor Profile

Promaxis Systems Inc. →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →