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PIIDSPE3SE20F3190DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$5,764.44
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
May 26, 2020
End Date
June 25, 2020
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
May 26, 20200+$5,764