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Vendor

Department

Contract Value

$55.7K

Contract Date

2018-10-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-00584

Description

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

Unisource Technology Incorporation × National Defence

1 contracts totalling $55.7K

National Defence — G

75,851 contracts in this category

Vendor Profile

Unisource Technology Incorporation →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →