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PIIDSPE3SE19F0131DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$3,394.20
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
October 11, 2018
End Date
November 12, 2018
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Oct 11, 20180+$3,394