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PIIDSPE3SE25F0878DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$38,820.60
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
May 7, 2025
End Date
June 6, 2025
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
May 7, 20250+$38,821