AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · FA460825P0065
FA460825P0065: $76K purchase order to Westex Group, Inc
Westex Group, Inc holds a purchase order from Department of the Air Force with $76K obligated since Oct 2023, against a ceiling of $76K. Latest action Sep 19, 2025.
Fusion pro 48 laser etcher
| PIID | FA460825P0065 |
|---|---|
| Type | purchase order |
| Company | Westex Group, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4608 2 CONS LGC |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3611 INDUSTRIAL MARKING MACHINES |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $76K |
| Total obligated (lifetime) | $76K |
| Ceiling (base and all options) | $76K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Oct 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | LA |
| 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.
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