Laser tag equipment for FSS
Ended Purchase Order Awarded Last action
- Contract number
- FA330023P0057
- Awardee
-
Westex Group, Inc. UEI SP7AJDAT8Z77
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $21,821
Award facts
- Contract value 100% obligated
- $21,821.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339930 Doll, Toy, and Game Manufacturing
- PSC
- 7820 Games, Toys, And Wheeled Goods
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Montgomery, AL 36115, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Air Education and Training Command awarded a $21,821 purchase order to Westex Group, Inc., doing business as Westex Trade Finance, for laser tag equipment to support the Federal Supply Schedule program. The firm fixed price contract has a period of performance from September 30, 2023 through October 28, 2023 and will be performed in Montgomery, Alabama. Designated as a total small business set aside, this award supports AETC's training and education missions through the delivery of laser tag gear from Westex, the prime contractor.
Quick answers
Who was awarded contract FA330023P0057?
FA330023P0057 was awarded to Westex Group, Inc. by Air Education and Training Command (Air Force) on September 30, 2023.
How much is contract FA330023P0057 worth?
The government has obligated $21,821 on FA330023P0057.
Was contract FA330023P0057 competed?
The extent of competition for FA330023P0057 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.
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