AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA523624P3030
FA523624P3030: $22K purchase order to Siam Goodwill Supply Company Limited
Siam Goodwill Supply Company Limited holds a purchase order from Department of the Air Force with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Mar 15, 2024.
Provide medical supply to ban man kao school.
| PIID | FA523624P3030 |
|---|---|
| Type | purchase order |
| Company | Siam Goodwill Supply Company Limited |
| Agency | Department of the Air Force |
| Contracting office | FA5236 JUSMAGTHAI RESOURCE MGT |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Mar 15, 2024 |
| Latest action | Mar 15, 2024 |
| End date | May 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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