AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · W50S7Z25FA010
W50S7Z25FA010: $68K delivery order to U.s Foam & Etch, Inc
U.s Foam & Etch, Inc holds a delivery order from Department of the Army with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Nov 28, 2025.
Ctk kits for munitions
| PIID | W50S7Z25FA010 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0009T |
| Company | U.s Foam & Etch, Inc |
| Agency | Department of the Army |
| Contracting office | W7NB USPFO ACTIVITY LAANG 159 |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 332212 HAND AND EDGE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Sep 4, 2025 |
| Latest action | Nov 28, 2025 |
| End date | Feb 28, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | LA |
| 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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