AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA330025P0173
FA330025P0173: $61K purchase order to U.s Foam & Etch, Inc
U.s Foam & Etch, Inc holds a purchase order from Department of the Air Force with $61K obligated since Oct 2023, against a ceiling of $61K. Latest action Sep 19, 2025.
Deployment tool kits
| PIID | FA330025P0173 |
|---|---|
| Type | purchase order |
| Company | U.s Foam & Etch, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3300 42 CONS CC |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $61K |
| Total obligated (lifetime) | $61K |
| Ceiling (base and all options) | $61K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Nov 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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