AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA483025F0033
FA483025F0033: $53K delivery order to U.s Foam & Etch, Inc
U.s Foam & Etch, Inc holds a delivery order from Department of the Air Force with $53K obligated since Oct 2023, against a ceiling of $53K. Latest action Jul 29, 2025.
Tools and tool boxes
| PIID | FA483025F0033 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0009T |
| Company | U.s Foam & Etch, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4830 23 CONS CC |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332212 HAND AND EDGE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $53K |
| Ceiling (base and all options) | $53K |
| Base date | Jul 29, 2025 |
| Latest action | Jul 29, 2025 |
| End date | Oct 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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