AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA523625P3021
FA523625P3021: $472 purchase order to Siam Goodwill Supply Company Limited
Siam Goodwill Supply Company Limited holds a purchase order from Department of the Air Force with $472 obligated since Oct 2023, against a ceiling of $472. Latest action Dec 23, 2024.
Provide cartridge to support cobra gold 25
| PIID | FA523625P3021 |
|---|---|
| Type | purchase order |
| Company | Siam Goodwill Supply Company Limited |
| Agency | Department of the Air Force |
| Contracting office | FA5236 JUSMAGTHAI RESOURCE MGT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 459410 OFFICE SUPPLIES AND STATIONERY RETAILERS |
| Obligated since Oct 2023 | $472 |
| Total obligated (lifetime) | $472 |
| Ceiling (base and all options) | $472 |
| Base date | Dec 23, 2024 |
| Latest action | Dec 23, 2024 |
| End date | Jan 31, 2025 |
| 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.
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