FedOps logoFedOps
Back to contract actions
PIIDSPE3SE19F3884DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$95,031.00
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
June 6, 2019
End Date
July 8, 2019
NAICS
333241
PSC
7330
Transactions (1)
DateMod #Obligation
Jun 6, 20190+$95,031