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Vendor

Department

Contract Value

$275.0K

Contract Date

2018-10-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q3-02223

Description

Ships and Boats Parts

Unisource Technology Inc. × National Defence

237 contracts totalling $42.8M

National Defence — G

80,989 contracts in this category

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Vendor Profile

Unisource Technology Inc. →

Department Profile

National Defence →

Fiscal Year

2018-2019 →