FedOps logoFedOps
Back to contract actions
PIIDSPE3SE19F1465DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$872.52
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
January 2, 2019
End Date
February 1, 2019
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Jan 2, 20190+$873