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Vendor

Department

Contract Value

$463.9K

Contract Date

2017-12-15

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q3-03432

Description

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

unisource technologies Inc × National Defence

1 contracts totalling $463.9K

National Defence — G

80,989 contracts in this category

Vendor Profile

unisource technologies Inc →

Department Profile

National Defence →

Fiscal Year

2017-2018 →