Provide HP toner cartridge.
Ended Purchase Order Awarded Last action
- Contract number
- FA523625P4039
- Awardee
-
Metro Systems Corporation Public Company LIMITED UEI GCQ7JWGTC8S2
- Awarding agency
-
Air Force Materiel Command
Air Force, Department of Defense
- Obligated
- $5,383
Award facts
- Contract value 100% obligated
- $5,382.91 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- Funding agency
- Chief of Naval Operations Secretary of the Navy, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Thailand
Award details come from SAM.gov/FPDS.
About this award
The Chief of Naval Operations awarded a $5,382.91 firm fixed-price purchase order to Metro Systems Corporation Public Company LIMITED, a Thailand-based IT solutions provider, for the supply of HP toner cartridges. The contract, executed on September 30, 2025, carries an ultimate completion date of September 30, 2025, and includes no set-aside designation. Performance will be completed in Thailand, where the vendor maintains its registered office in Bangkok and serves as an established supplier of technology equipment and peripherals to U.S. government agencies operating throughout the Asia-Pacific region.
Metro Systems Corporation has maintained SAM.gov registration since March 2017 and has built a track record of delivering IT hardware and related accessories to multiple U.S. government departments, including the Department of State, Department of the Army, and various military research institutes. The vendor's previous federal contract awards have consistently involved firm fixed-price arrangements for technology equipment ranging from approximately $10,000 to $133,459, with a demonstrated focus on supporting operational, research, and administrative requirements of U.S. government entities in the region. This toner cartridge procurement aligns with the vendor's established role in providing routine IT supplies and consumables to support government operations in Thailand.
Quick answers
Who was awarded contract FA523625P4039?
FA523625P4039 was awarded to Metro Systems Corporation Public Company LIMITED by Air Force Materiel Command (Air Force) on September 30, 2025.
How much is contract FA523625P4039 worth?
The government has obligated $5,383 on FA523625P4039.
Which agency awarded contract FA523625P4039?
Air Force Materiel Command (Air Force) awarded FA523625P4039, with funding from Chief of Naval Operations (Secretary of the Navy).
Was contract FA523625P4039 competed?
The extent of competition for FA523625P4039 was competed under sap. The government received 2 offers.
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