Purchase Order FA523625P4039
- Not listed
- The U.S. Department of State Bureau of East Asian and Pacific Affairs awarded a firm-fixed-price purchase order contract to Metro Systems Corporation Public Company LIMITED, a for-profit IT solutions provider in Thailand, to deliver laptops and other IT equipment to support the operations and research activities of the U.S. Armed Forces Research Institute of Medical Sciences (AFRIMS) in Thailand. The $96,916.27 contract has an ultimate completion date of September 26, 2024. Metro Systems...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs, a civilian agency, to Metro Systems Corporation Public Company LIMITED, a for-profit IT solutions provider based in Thailand. The contract is for the procurement of 20 mobile phones and related programming supplies, with a total ceiling value of $13,799.18 and a completion date of September 19, 2025. This contract does not have a set-aside designation. Metro...
- This federal contract award, valued at $2,809.37, is for the provision of toner cartridges for HP printers to Printercare Technology Co., Ltd. The contract was awarded by the Chief of Naval Operations, a defense agency, with a performance period ending on March 19, 2025. The contract is a firm fixed-price purchase order and does not have a set-aside designation. The prime contractor, Miscellaneous Foreign Awardees, is a for-profit organization registered in SAM.gov and operating as a...
- The U.S. Department of the Navy, under the Chief of Naval Operations, awarded a purchase order to Miscellaneous Foreign Awardees for $1,729.20 to provide stationery supplies supporting a TRICARE office located in Thailand. The contract utilizes a firm fixed-price pricing structure with no set-aside designation, indicating open competition. The performance period runs through September 30, 2025, with the award issued on the same date. TRICARE, the Department of Defense's health insurance program,...
- This firm fixed price purchase order was awarded by the Department of the Army to Metro Systems Corporation Public Company Limited for the supply and delivery of servers and laptops in support of the Armed Forces Research Institute of Medical Sciences (AFRIMS) in Thailand. Valued at seventy-two thousand six hundred dollars and eighty-four cents ($72,600.84), the contract runs from September 20, 2023 through November 6, 2023 and will provide the requested information technology products to...
- This delivery order for toner cartridges was awarded by the Department of the Navy Naval Sea Systems Command to Federal Merchants Corp. under the firm fixed price contract type. Issued against the company's Multiple Award Schedule contract vehicle, the order has a potential value of $1,358.78 and requires delivery to the Naval Sea Systems Command headquarters in Washington, D.C. by November 27, 2023. No set-aside designation was applied to this procurement for office supplies needed to support...
- The Department of the Navy, on behalf of the Secretary of the Navy and Chief of Naval Operations, awarded a $1,058.82 firm fixed-price purchase order to NST Logistics Company LIMITED for enduring partners exercise printer and ink supplies. Performance will take place in Thailand under the single-day contract ending September 15, 2023. No additional context was provided regarding programs or vehicles associated with this small-scale procurement carried out by the Navy to obtain common office...
- The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a $1,310.00 firm-fixed-price purchase order contract to Meyer, Jeremy, doing business as American Toner & Ink, to provide 20 toner cartridges, NSN 0Q-7510-016962873-SX, REF NR TN630. This requirement was not set aside and was acquired through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. American Toner & Ink, a small business based in Maryland, is the incumbent supplier for this item and...
- The U.S. Defense Department awarded a $3,060 delivery order to Supplies Now Inc. for TONER KM TK-342 BLACK toner cartridges on August 7, 2025, with a completion deadline of September 6, 2025. The order will be fulfilled at the vendor's location in Lake Worth, Florida. This firm fixed-price delivery order was awarded without a set-aside designation and represents a continuation of the government's procurement through established contract vehicles. Supplies Now Inc., a Florida-based federal vendor...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a major agency within the Department of Defense (DoD), to Federal Merchants Corp., a certified minority-owned small disadvantaged business based in Indianapolis, IN. The $2,404.48 firm fixed-price contract is for the provision of laser toner cartridges, with a period of performance through March 2024. It was awarded under Federal Merchants Corp.'s existing Multiple Award Schedule (MAS) contract with the...
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.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.4k | 9/22/25 |