8511749929!EQUIPMENT IST - FTRD
$411,868
| Recipient | PUEBLO HOTEL SUPPLY CO UEI C7THBHHDPMY5 |
|---|---|
| Award ID | SPE3SE26P0142 |
| Award amount | $411,868 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 333310 — COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| PSC | 7310 |
| Start date | Nov 19, 2025 |
| End date | Mar 19, 2026 |
| Place of performance | PUEBLO, CO |
| Record updated | Apr 4, 2026 |
View the official award record
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