# Metro Systems Corporation Public Company Limited

Canonical: https://abierto.us/vendors/metro-systems-corporation-public-company-limited-gcq7jwgtc8s2

- UEI: GCQ7JWGTC8S2
- CAGE: SBGY2
- Location: Bangkok, THA
- Awards in window: 12 (12 transactions), $453,786 obligated, July 31, 2024 to September 22, 2025

## Awarding agencies

- Department of State: 11 awards, $448,403
- Department of the Air Force: 1 awards, $5,383

## Industries

- 517121 Telecommunications Resellers: $225,161
- 334111 Electronic Computer Manufacturing: $133,459
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $68,679
- 541519 Other Computer Related Services: $21,103
- 424120 Stationery and Office Supplies Merchant Wholesalers: $5,383

## Competition

- Competed Under SAP: 11 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19TH2025P2046 (purchase order): $133,459, US Embassy Bangkok. Afrims/5087-1001/Laptop and Accessories/Adm. https://www.usaspending.gov/award/CONT_AWD_19TH2025P2046_1900_-NONE-_-NONE-/
- 19TH2024P1837 (purchase order): $96,916, US Embassy Bangkok. Afrims/4164-1000/Laptop/Log. https://www.usaspending.gov/award/CONT_AWD_19TH2024P1837_1900_-NONE-_-NONE-/
- 19GE5024P0065 (purchase order): $68,679, Acquisitions - Rpso Frankfurt. IT Equipment to Support Research in Infectious Disease and Genomic Epidemiology on Behalf of Wrair-Afrims Bangkok, Thailand.. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0065_1900_-NONE-_-NONE-/
- 19TH2025P0132 (purchase order): $27,144, US Embassy Bangkok. Urgent!!!!!!med - 13-Inch Tablet 256GB. https://www.usaspending.gov/award/CONT_AWD_19TH2025P0132_1900_-NONE-_-NONE-/
- 19TH2025P2133 (purchase order): $22,536, US Embassy Bangkok. PA - Mra Phone. https://www.usaspending.gov/award/CONT_AWD_19TH2025P2133_1900_-NONE-_-NONE-/
- 19TH2025P2009 (purchase order): $21,584, US Embassy Bangkok. Afrims : 5203-1000 Mobile Phone Adm. https://www.usaspending.gov/award/CONT_AWD_19TH2025P2009_1900_-NONE-_-NONE-/
- 19TH2025P2180 (purchase order): $21,103, US Embassy Bangkok. Afrims/5196-0104/Maintenance&support Services for Server/Adm. https://www.usaspending.gov/award/CONT_AWD_19TH2025P2180_1900_-NONE-_-NONE-/
- 19TH2024P1747 (purchase order): $14,541, US Embassy Bangkok. Metro Systems-15 Mra Phone (Prog Stock), Ipc. https://www.usaspending.gov/award/CONT_AWD_19TH2024P1747_1900_-NONE-_-NONE-/
- 19TH2024P1972 (purchase order): $14,365, US Embassy Bangkok. Metro Systems - 15 Mra Phones (Prog Stock). https://www.usaspending.gov/award/CONT_AWD_19TH2024P1972_1900_-NONE-_-NONE-/
- 19TH2024P1855 (purchase order): $14,276, US Embassy Bangkok. Metro Systems - 15 Mra Phones (Prog Stock). https://www.usaspending.gov/award/CONT_AWD_19TH2024P1855_1900_-NONE-_-NONE-/
- 19TH2025P1965 (purchase order): $13,799, US Embassy Bangkok. Metro System - 20 Mra Phones, Prog Stock. https://www.usaspending.gov/award/CONT_AWD_19TH2025P1965_1900_-NONE-_-NONE-/
- FA523625P4039 (purchase order): $5,383, FA5236 Jusmagthai Resource MGT. Provide HP Toner Cartridge.. https://www.usaspending.gov/award/CONT_AWD_FA523625P4039_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metro-systems-corporation-public-company-limited-gcq7jwgtc8s2.