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PIIDSPE3SE22F1387DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$74,257.60
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
March 29, 2022
End Date
July 27, 2022
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Mar 29, 20220+$74,258