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Vendor

Department

Contract Value

$86.9K

Contract Date

2018-09-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-01080

Description

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

X-COM × National Defence

1 contracts totalling $86.9K

National Defence — S

78,330 contracts in this category

Vendor Profile

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Department Profile

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Fiscal Year

2018-2019-Q4 →