FedOps logoFedOps
Back to contract actions
PIIDSPE3SE22P0153PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,726.28
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
November 24, 2021
End Date
March 24, 2022
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Nov 24, 20210+$1,726