Wrench sets
Ended Awarded Last action
- Contract number
- N0017314F0665
- Awardee
-
U.s. Foam & Etch, Inc. UEI W72ULVZSZHW1
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $9,757
Award facts
- Contract value 100% obligated
- $9,757.05 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
- 3419 Miscellaneous Machine Tools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Goldsboro, NC 27530, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Naval Research awarded a delivery order for wrench sets to U.S. Foam & Etch, Inc. (doing business as Aviation and Industrial Tool Supply) on September 8, 2014, with a ceiling value of $9,757.05 under a firm fixed price contract. This delivery order, issued without a set-aside designation, is placed against the Hardware Superstore Federal Supply Schedule (FSS-51-V). The work will be performed in Goldsboro, North Carolina, with an ultimate completion date of October 6, 2014.
U.S. Foam & Etch, Inc. is a service-disabled veteran-owned small business specializing in customized tool control kitting, laser identification, and packaging services for military and aviation customers. The company maintains an extensive track record supporting defense agencies through the Naval Air Warfare Center, Air Combat Command, and other military organizations, providing critical supplies and equipment ranging from aircraft sealants to cutting tools. This contract demonstrates the company's capability to deliver specialized industrial products to support Navy operations and maintenance requirements.
Quick answers
Who was awarded contract N0017314F0665?
N0017314F0665 was awarded to U.s. Foam & Etch, Inc. by Office of Naval Research (Secretary of the Navy) on September 8, 2014.
How much is contract N0017314F0665 worth?
The government has obligated $9,757 on N0017314F0665.
Is contract N0017314F0665 an order under another contract?
Yes. N0017314F0665 is a delivery order under GS21F0009T, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0017314F0665 competed?
The extent of competition for N0017314F0665 was full and open competition. The government received 1 offer.
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