FURNISH AND DELIVER TWO PRE-FABRICATED V
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9126G25F0270
- Contractor
- CXT INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Funding agency
- Corps of Engineers - Civil Works
- Award amount
- $240,919
- Period of performance
- Sep 25, 2025 – Apr 30, 2026
- NAICS
- 332311 — Prefabricated Metal Building and Component Manufacturing
- Place of performance
- BELTON, TX, 765130121, USA
- Competition
- FULL AND OPEN COMPETITION · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $240,919 · Obligated $240,919 · Potential value $240,919 · Latest action obligation $240,919
- Parent award
- 47QSWA23D009W
Public award description
FURNISH AND DELIVER TWO PRE-FABRICATED V
Related intelligence
- Agency: Department of Defense
- PSC S208 — Housekeeping — Landscaping/Groundskeeping
- Federal market intelligence software
Related Federal Awards
- · FA520925F0312 — ERECTION, LEASE, AND DISMANTLING OF MODULAR TEMPORARY SENSITIVE COMPARTMENTED INFORMATION FACILITIES. · MODULAR MANAGEMENT GROUP INC · Department of Defense · $4,369,104
- · N0017426F1148 — ARMORIES, MAGAZINES, AND ACCESSORIES · ARMAG CORP · Department of Defense · $1,761,263
- · N6600125F0985 — Federal award — Department of Defense · RELIANCE CONSTRUCTION MANAGEMENT COMPANY · Department of Defense · $1,474,690
- · W50S8125FA014 — THIS REQUIREMENT IS FOR THE INITIAL DELIVERY ORDER OF 5 EACH AIRCRAFT SUNSHADES. · WESTERN METAL SUPPLY COMPANY, INC. · Department of Defense · $1,227,849
- · SPE8E626F0983 — 8512170506!WALL,PROTECTIVE,RAP · MACCAFERRI, INC. · Department of Defense · $1,050,000
- · SPE8E626F0982 — 8512170502!WALL,PROTECTIVE,RAP · HESCO BASTION LIMITED · Department of Defense · $871,008