Tools
Ended Awarded
- Contract number
- FA286018F0114
- Awardee
-
U.s. Foam & Etch, Inc. UEI W72ULVZSZHW1
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Obligated
- $10,216
Award facts
- Contract value 100% obligated
- $10,216.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Joint Base Andrews, MD 20762, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $10,216.26, was issued by the Defense agency to the small business prime contractor U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) Federal Supply Schedule, and is for the provision of TOOLS. The contract has a total small business set-aside designation.
U.S. Foam & Etch, Inc. is a service-disabled veteran-owned small business that specializes in customized tool control kitting, laser identification, organization, and packaging services for the military, aviation, and commercial industries. The company has extensive experience supporting Department of Defense aviation, electronics, and vehicle maintenance programs, and has delivered a diverse array of goods and services to multiple defense and civilian agencies through prior federal contract awards. The contract supports the Naval Air Warfare Center's aircraft maintenance and repair programs for the Navy and Marine Corps.
Quick answers
Who was awarded contract FA286018F0114?
FA286018F0114 was awarded to U.s. Foam & Etch, Inc. by District Washington (Headquarters Air Force) on September 5, 2018.
How much is contract FA286018F0114 worth?
The government has obligated $10,216 on FA286018F0114.
Is contract FA286018F0114 an order under another contract?
Yes. FA286018F0114 is a delivery order under GS21F0009T, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA286018F0114 competed?
The extent of competition for FA286018F0114 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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