AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N3904025M0051
N3904025M0051: $14 delivery order to U.s Foam & Etch, Inc
U.s Foam & Etch, Inc holds a delivery order from Department of the Navy with $14 obligated since Oct 2023, against a ceiling of $14. Latest action Apr 21, 2025.
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| PIID | N3904025M0051 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0009T |
| Company | U.s Foam & Etch, Inc |
| Agency | Department of the Navy |
| Contracting office | PORTSMOUTH NAVAL SHIPYARD GF |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 332212 HAND AND EDGE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $14 |
| Total obligated (lifetime) | $14 |
| Ceiling (base and all options) | $14 |
| Base date | Apr 21, 2025 |
| Latest action | Apr 21, 2025 |
| End date | Apr 26, 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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