FedOps logoFedOps
Back to contract actions
PIIDSPE3SE21V0041PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$774.90
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
October 26, 2020
End Date
November 25, 2020
NAICS
332215
PSC
7310
Transactions (1)
DateMod #Obligation
Oct 26, 20200+$775