AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA523625P4055
FA523625P4055: $965 purchase order to Narongsak Marican & Son Limited Partnership
Narongsak Marican & Son Limited Partnership holds a purchase order from Department of the Air Force with $965 obligated since Oct 2023, against a ceiling of $965. Latest action Sep 5, 2025.
Provide check and repair electrical system.
| PIID | FA523625P4055 |
|---|---|
| Type | purchase order |
| Company | Narongsak Marican & Son Limited Partnership |
| Agency | Department of the Air Force |
| Contracting office | FA5236 JUSMAGTHAI RESOURCE MGT |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $965 |
| Total obligated (lifetime) | $965 |
| Ceiling (base and all options) | $965 |
| Base date | Sep 5, 2025 |
| Latest action | Sep 5, 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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