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Vendor

Department

Contract Value

$366.3K

Contract Date

2022-07-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q2-00289

Description

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

Unisource Technology × National Defence

47 contracts totalling $7.4M

National Defence — G

75,851 contracts in this category

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Vendor Profile

Unisource Technology →

Department Profile

National Defence →

Fiscal Year

2022-2023-Q2 →