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PIIDSPE3SE19F0069DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$3,959.90
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
October 4, 2018
End Date
November 5, 2018
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Oct 4, 20180+$3,960