AwardTape · Archive · 2023 · N0016423FP1231
N0016423FP1231: $1,282 delivery order to U.s Foam & Etch, Inc
The Department of the Navy signed a delivery order with U.s Foam & Etch, Inc on Jul 18, 2023 under GS21F0009T. Obligations total $1,282 as of Oct 9, 2026 (USAspending). Performance ended Sep 18, 2023.
$1,282 obligated · Jul 18, 2023 signed · Navy agency · Delivery order type
Data as of Oct 9, 2026 · DoD 90d · counter-drone · USAspending record
| PIID | N0016423FP1231 |
|---|---|
| Parent award | GS21F0009T |
| Recipient | U.s Foam & Etch, Inc |
| Awarding agency | Department of the Navy (Department of Defense) |
| Type | Delivery order |
| Signed | Jul 18, 2023 |
| Period of performance | Jul 18, 2023 to Sep 18, 2023 |
| Obligated | $1,282 |
| NAICS | 332212 Hand and Edge Tool Manufacturing |
| PSC | 6130 Converters, Electrical, Nonrotating |
| Description on the record | ITEMS NEEDED FOR TEST EVENTS IN SUPPORT OF C-UAS - 4522327790 |
| Reporting lag | DoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed. |
| Source | USAspending award record, last modified Sep 16, 2024 |
| On AwardTape since | Oct 8, 2026 |
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2023 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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