Federal Supply Schedule 47QSMS26D0038
Active Awarded Last action
- Contract number
- 47QSMS26D0038
- Awardee
-
U.s. Foam & Etch, Inc. UEI W72ULVZSZHW1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 13% complete
- IDV ceiling
- $4,800,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 333991 Power-Driven Handtool Manufacturing
- PSC
- 5110 Hand Tools, Edged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to U.S. Foam & Etch, Inc. on March 5, 2026, with a $4.8 million ceiling through March 4, 2031. The contract operates as a Multiple Award Schedule, enabling federal agencies to place orders for toolboxes, maintenance equipment, and specialty supplies government-wide without new competition. U.S. Foam & Etch is a service-disabled veteran-owned small business (SDVOSB) based in Goldsboro, North Carolina, that manufactures customized tool control kitting, laser-etched tools, deployment toolkits, foam inserts, and specialty foams.
Performance occurs nationwide. The schedule covers hand tools (nonedged, nonpowered), tool kit sets, tool and hardware boxes, and metal coating and engraving services. The vendor's customer base spans the Naval Air Warfare Center, Air Combat Command, Air National Guard, Army, Air Force, Coast Guard, and Navy, with recent representative orders for shadow box tool assemblies, deployment toolkits, foamed toolboxes with etched tools, and composite tool kits ranging from $100 thousand to $205 thousand.
A delivery order issued under this schedule in June 2026 by Naval Sea Systems Command called for repair and fabrication efforts in the prototype machine shop at Crane, Indiana, valued at $166.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSMS26D0038?
47QSMS26D0038 was awarded to U.s. Foam & Etch, Inc. by Federal Acquisition Service (General Services Administration) on March 5, 2026.
How much is contract 47QSMS26D0038 worth?
47QSMS26D0038's own ceiling is $4,800,000.
How many orders have been placed under contract 47QSMS26D0038?
2 orders have been placed under 47QSMS26D0038, the latest on September 22, 2026.
Who can order from contract 47QSMS26D0038?
47QSMS26D0038 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSMS26D0038 part of a contract vehicle?
Yes. 47QSMS26D0038 is part of Multiple Award Schedule (MAS).
Was contract 47QSMS26D0038 competed?
The extent of competition for 47QSMS26D0038 was full and open competition.
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