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PIIDSPE3SE20F1438DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$3,174.03
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
February 7, 2020
End Date
March 9, 2020
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Feb 7, 20200+$3,174