Federal Supply Schedule GS21F0009T
Active Awarded Last action
- Contract number
- GS21F0009T
- Awardee
-
U.s. Foam & Etch, Inc. UEI W72ULVZSZHW1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 294
Award facts
- Last date to order 97% complete
- IDV ceiling
- $4,029,104.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, 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
The General Services Administration issued a Federal Supply Schedule contract to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business, on May 9, 2007, with a contract ceiling of $4,029,104 and ultimate completion date of May 8, 2027.
U.S. Foam & Etch operates under the Multiple Award Schedule (MAS) and is approved to supply tools, toolboxes, foam inserts, and custom tool control kitting services to federal agencies without requiring new competitive solicitations. The company manufactures customized foam products up to 60 inches in length by 48 inches in width and up to 2 inches thick, and applies two etching methods to permanently mark hand tools, power tools, and other items. Place of performance is Goldsboro, North Carolina, with delivery domestically including Alaska, Hawaii, and Puerto Rico; normal delivery time is 30 days after approval of drawings, extended to 90 days for certain specialty products.
Recent ordering activity reflects steady utilization across defense agencies. Air Force Space Command ordered compressors and vacuum pumps for $18,146.95 in October 2025; Air National Guard placed two orders—one for CTK kits for munitions at $67,695.15 in August 2025 and another for tools and toolboxes at $53,137.40 in July 2025; Department of the Army ordered custom cut foam for Matco toolboxes at $39,215.46 in August 2025; Air Combat Command ordered tools and toolboxes at $24,107.06 in April 2024; and U.S. Customs and Border Protection awarded $102,633.16 for El Paso garage tool sets in June 2020. The schedule also supports small-value orders from GSA Federal Acquisition Service for individual hand tools, socket sets, and specialized equipment ranging from thirteen dollars to several hundred dollars. The contractor's point of contact is Paul Boucher at paul@usfoamandetch.com or 919-736-8181.
Task orders
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Quick answers
Who was awarded contract GS21F0009T?
GS21F0009T was awarded to U.s. Foam & Etch, Inc. by Federal Acquisition Service (General Services Administration) on May 9, 2007.
How much is contract GS21F0009T worth?
GS21F0009T's own ceiling is $4,029,104.
How many orders have been placed under contract GS21F0009T?
294 orders have been placed under GS21F0009T, the latest on June 15, 2026.
Who can order from contract GS21F0009T?
GS21F0009T is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS21F0009T part of a contract vehicle?
Yes. GS21F0009T is part of Multiple Award Schedule (MAS).
Was contract GS21F0009T competed?
The extent of competition for GS21F0009T was full and open competition.
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