AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA480924P0116
FA480924P0116: $85K purchase order to U.s Foam & Etch, Inc
U.s Foam & Etch, Inc holds a purchase order from Department of the Air Force with $85K obligated since Oct 2023, against a ceiling of $85K. Latest action Mar 11, 2025.
Composite tool kits for mxg - avi
| PIID | FA480924P0116 |
|---|---|
| Type | purchase order |
| Company | U.s Foam & Etch, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4809 4TH CONS SQ CC |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $85K |
| Total obligated (lifetime) | $85K |
| Ceiling (base and all options) | $85K |
| Base date | Aug 29, 2024 |
| Latest action | Mar 11, 2025 |
| End date | Apr 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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