FedOps logoFedOps
Back to contract actions
PIIDSPE3SE22F2185DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$2,708.92
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
June 27, 2022
End Date
October 25, 2022
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Jun 27, 20220+$2,709