AwardTape · Defense awards · Base supplies and furnishings · Office supplies · M0026425P0094
M0026425P0094: $50K purchase order to Westex Group, Inc
Westex Group, Inc holds a purchase order from Department of the Navy with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Sep 24, 2025.
Plotter supplies
| PIID | M0026425P0094 |
|---|---|
| Type | purchase order |
| Company | Westex Group, Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $50K |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $50K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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