FedOps logoFedOps
Back to contract actions
PIIDFA480025FG030DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$18,847.10
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
October 1, 2024
End Date
September 30, 2025
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Oct 1, 20240+$18,847