AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA523625P4039
FA523625P4039: $5.4K purchase order to Metro Systems Corporation Public Company Limited
Metro Systems Corporation Public Company Limited holds a purchase order from Department of the Air Force with $5.4K obligated since Oct 2023, against a ceiling of $5.4K. Latest action Sep 22, 2025.
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| PIID | FA523625P4039 |
|---|---|
| Type | purchase order |
| Company | Metro Systems Corporation Public 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 | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $5.4K |
| Total obligated (lifetime) | $5.4K |
| Ceiling (base and all options) | $5.4K |
| Base date | Sep 22, 2025 |
| Latest action | Sep 22, 2025 |
| End date | Sep 30, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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