Vendor, Ban Chang, THA
Delta Golf Global Services Co., Ltd.
UEI N414HJJGX1H7, CAGE SUC00
16 awards and $54,457 obligated between March 29, 2024 and April 26, 2026, 0% under full and open competition, against 2.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| All Other Support ServicesNAICS 561990 | $22,476 |
| Passenger Car RentalNAICS 532111 | $18,351 |
| General Warehousing and StorageNAICS 493110 | $10,557 |
| Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)NAICS 424720 | $1,137 |
| Septic Tank and Related ServicesNAICS 562991 | $1,000 |
| Wired Telecommunications CarriersNAICS 517111 | $938 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Not Competed Under SAP | 1 |
| Purchase Order | 15 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA523626P3050Purchase Order, March 21, 2026, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Dpaa Rental Space.NAICS 561990, PSC W023 | $18,407 |
| FA523625P3042Purchase Order, March 12, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Rental for Warehouse and Breakout Room for Dpaa OfficeNAICS 561990, PSC W023 | $17,256 |
| FA523624P3034Purchase Order, March 29, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Dpaa Transportation ServiceNAICS 532111, PSC V212 | $11,246 |
| FA523624P3106Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Warehouse at Utapao for Dpaa TeamNAICS 493110, PSC X1GZ | $10,557 |
| FA523624P3050Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Breakout Room LeasingNAICS 561990, PSC W023 | $9,533 |
| FA523624P3057Purchase Order, May 29, 2024, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Transportation to Support Navy EssmNAICS 532111, PSC V212 | $4,430 |
| FA523626P3000Purchase Order, October 7, 2025, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Transportation Support Navy Essm.NAICS 532111, PSC V212 | $1,020 |
| FA523626P3002Purchase Order, October 31, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | AMC Septic Tank Service.NAICS 562991, PSC S222 | $1,000 |
| FA523624P3065Purchase Order, July 10, 2024, Competed Under SAP, 6 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Transportation Support Navy Essm.NAICS 532111, PSC V212 | $979 |
| FA523625P3003Purchase Order, October 24, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Internet to Support AMC OfficeNAICS 517111, PSC DG11 | $938 |
| FA523624P3070Purchase Order, August 6, 2024, Competed Under SAP, 5 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Transportation Support Navy.NAICS 532111, PSC V212 | $676 |
| FA523626P3061Purchase Order, April 26, 2026, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Fuel to Support Generator for Amc.NAICS 424720, PSC 9140 | $570 |
| FA523626P3004Purchase Order, November 7, 2025, Not Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Air Mobile Command Generator Fuel SupplyNAICS 424720, PSC 9140 | $567 |
| N4034524ATH02June 13, 2024 | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Blanket Purchase Agreement for Logistics SupportNAICS 541614, PSC R706 | $0 |
| FA523623P3064Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | De-Obligate the Fund for Close This Contract.NAICS 561990, PSC W023 | -$5,884 |
| FA523623P3049Purchase Order, October 21, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | De-Obligate Fund for Close This Contract.NAICS 561990, PSC W023 | -$16,836 |
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesV212 Motor Passenger ServicesX1GZ Lease/Rental Of Other Warehouse Buildings9140 Fuel OilsS222 Waste Treatment and StorageDG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.
- Transactions
- 25 across 16 awards