AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · FA462125P0049
FA462125P0049: $22K purchase order to U.s Foam & Etch, Inc
U.s Foam & Etch, Inc holds a purchase order from Department of the Air Force with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Sep 4, 2025.
The contractor shall etch 7,768 tools, across eight (8) toolboxes, 971 tools per toolbox. each toolbox will have a unique identification code comprised of numbers and letters assigned by 22 lrs vehicle maintenance. iaw the statement of need
| PIID | FA462125P0049 |
|---|---|
| Type | purchase order |
| Company | U.s Foam & Etch, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4621 22 CONS PK |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3611 INDUSTRIAL MARKING MACHINES |
| NAICS | 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Sep 4, 2025 |
| Latest action | Sep 4, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | KS |
| 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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