FedOps logoFedOps
Back to contract actions
PIIDW9124E16F0004DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$13,780.43
Awarding Agency
Sub-Agency
Department of the Army
Start Date
February 9, 2016
End Date
March 21, 2016
NAICS
PSC
7310
Transactions (3)
DateMod #Obligation
Feb 10, 20160+$13,780
Mar 9, 2016P00001+$0
Mar 22, 2016P00002+$0