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Vendor

Department

Contract Value

$111.2K

Contract Date

2022-07-28

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q4-00843

Description

Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)

Unisource Technologie × National Defence

1 contracts totalling $111.2K

National Defence — G

75,851 contracts in this category

Vendor Profile

Unisource Technologie →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q4 →