FedOps logoFedOps
Back to contract actions
PIIDHQC00423F0281DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$18,344.71
Awarding Agency
Sub-Agency
Defense Commissary Agency
Start Date
December 22, 2022
End Date
January 28, 2023
NAICS
PSC
4110
Transactions (1)
DateMod #Obligation
Dec 21, 20220+$18,345