FedOps logoFedOps
Back to contract actions
PIIDFA282321F0227DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$94,120.69
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
July 21, 2021
End Date
October 1, 2021
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Jul 21, 20210+$94,121