FedOps logoFedOps
Back to contract actions
PIIDSPE3SE19F2267DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$719.89
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
February 21, 2019
End Date
March 25, 2019
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Feb 21, 20190+$720