FedOps logoFedOps
Back to contract actions
PIIDW912NR17F0071DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$13,519.37
Awarding Agency
Sub-Agency
Department of the Army
Start Date
September 28, 2017
End Date
October 27, 2017
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 28, 20170+$13,519