301st Mission Support Group Awarded Contracts - Total Small Business | Federal Compass

301st Mission Support Group Awarded Contracts - Total Small Business

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FA667510P0008 - HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
American Airlines Inc (AMERICAN AIRLINES, INC)
Contracting Agency/Office
Air Force
Effective date
03/19/2010
Obligated Amount
$28.7k
FA667509P0025 - CABLE ASSIGN INFO. RETRIEVAL SYS.(CAIRS)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
09/28/2009
Obligated Amount
$20.3k
FA667508P0032 - PUBLIC ADDRESS SYSTEMS FORT WORTH TEXAS 76127
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
BILL THOMAS ENTERPRISES
Contracting Agency/Office
Air Force
Effective date
09/29/2008
Obligated Amount
$48.3k

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