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PIIDSPE3SE20F0257DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$5,570.88
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
October 24, 2019
End Date
November 25, 2019
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Oct 24, 20190+$5,571