FedOps logoFedOps
Back to contract actions
PIIDSPE3SE26F0253DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$8,227.50
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
January 23, 2026
End Date
February 23, 2026
NAICS
333241
PSC
7320
Transactions (1)
DateMod #Obligation
Jan 23, 20260+$8,228