FedOps logoFedOps
Back to contract actions
PIIDSPE3SE21F0960DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,441.11
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
January 6, 2021
End Date
February 5, 2021
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Jan 6, 20210+$1,441