AwardTape · Defense awards · Construction · Construction materials · W912QR24P0053
W912QR24P0053: $65K purchase order to Westex Group, Inc
Westex Group, Inc holds a purchase order from Department of the Army with $65K obligated since Oct 2023, against a ceiling of $65K. Latest action Jun 12, 2024.
Smithland rubber j-seals
| PIID | W912QR24P0053 |
|---|---|
| Type | purchase order |
| Company | Westex Group, Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST LOUISVILLE |
| Category | Construction · Construction materials |
| PSC | 5670 BUILDING COMPONENTS, PREFABRICATED |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $65K |
| Total obligated (lifetime) | $65K |
| Ceiling (base and all options) | $65K |
| Base date | Jun 12, 2024 |
| Latest action | Jun 12, 2024 |
| End date | Aug 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | KY |
| 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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