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Vendor

Department

Contract Value

$125.5K

Contract Date

2018-09-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q2-04138

Description

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

Unisource Technology Incorporated × National Defence

46 contracts totalling $2.4M

National Defence — G

75,851 contracts in this category

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Vendor Profile

Unisource Technology Incorporated →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q2 →