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PIIDSPE3SE19F2622DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,697.10
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
March 15, 2019
End Date
April 15, 2019
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Mar 15, 20190+$1,697