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PIIDSPE3SE25F0541DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$16,027.76
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
February 5, 2025
End Date
April 7, 2025
NAICS
333241
PSC
7320
Transactions (1)
DateMod #Obligation
Feb 5, 20250+$16,028