Award notice
POFA Equipment-HP Cables
FA9401-25-P-0023
Department of the Air Force, FA9401 377 MSG PK.
Awarded
$64,995.10 on the award notice, May 15, 2025, contract FA9401-25-P-0023
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Westex Group, Inc.
- UEI
- SP7AJDAT8Z77
- CAGE
- 0ZJ05
- Vendor location
- Rockville, MD
- Contract
- FA940125P0023, purchase order
- Obligated
- $64,995.10
- Actions
- 2 between May 15, 2025 and September 8, 2025
- Competition
- Competed Under SAP, 23 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- JNWC Pofa Equipment - HP Cables
- Match
- award number FA940125P0023 equals the contract number; same awarding office FA9401 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 15, 2025
Award notice
Awarded to WESTEX GROUP, Inc. Rockville for $64,995. SAM.gov, notice bf22ad8220094ac58883a945bbb7dd1c
Points of contact
- Amanda Deckeramanda.decker.4@us.af.mil
- Anna Hartkoppanna.hartkopp.1@us.af.mil
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