Purchase Order FA480925P0052
Award Date 5/29/25
Potential Completion Date 9/27/25
Potential Value $5.7K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Seymour Johnson AFB, NC 27531, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price purchase order awarded by the Air National Guard to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business that specializes in providing customized tool control kitting, laser identification, organization, and packaging services. The contract is for an Electrical Power Production Shop Tool Set for the U.S. Air Force, with a ceiling value of $12,537.69 and a completion date of January 25, 2022. The contract was awarded as a total small business...
- This federal contract award was issued by the Air Combat Command, a defense agency, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business doing business as Aviation And Industrial Tool Supply. The $199,117.00 firm fixed-price purchase order is for the delivery of composite tool kits, with an ultimate completion date of January 26, 2025. The contract was awarded as a total small business set-aside. U.S. Foam & Etch, Inc. specializes in customized tool control kitting,...
- The Department of the Air Force awarded a $137,037.97 firm fixed price purchase order to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, for five foamed toolboxes with etched tools. The place of performance is in Goldsboro, North Carolina. The solicitation requested the toolboxes and included a purchase description with a list of required tools. This total small business set-aside contract was awarded under the National Guard's priority requirement and runs...
- The U.S. Air Force Air National Guard awarded a firm-fixed-price purchase order contract to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business, to provide hand tools, welders, torches, foam, and related equipment. The contract is valued at $190,712.42 and has a completion date of January 8, 2024. This requirement was set aside for small businesses. The contract was awarded under a larger solicitation (W50S6V23Q0016) for the 233rd Maintenance Truck Tools, which included...
- This federal contract award to U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, is a firm fixed-price purchase order valued at $41,418.60. The contract was set aside for a small business and was awarded by the Air Combat Command, a defense agency within the Department of Defense. The contract is for the delivery of rolling toolboxes and tools with a lifetime warranty, to be delivered to Minot Air Force Base in North Dakota by November 29, 2024. U.S. Foam &...
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