THE CONTRACTOR SHALL ETCH 7,768 TOOLS, ACROSS EIGHT (8) TOOLBOXES, 971 TOOLS PER TOOLBOX. EACH TOOLBOX WILL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA462125P0049
- Contractor
- U.S. FOAM & ETCH, INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $22,043
- Period of performance
- Sep 4, 2025 – Dec 31, 2025
- NAICS
- 332812 — Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- PSC
- PSC 3611
- Place of performance
- MCCONNELL AFB, KS, 672217701, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 4 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $22,043 · Obligated $22,043 · Potential value $22,043 · Latest action obligation $22,043
Public award description
THE CONTRACTOR SHALL ETCH 7,768 TOOLS, ACROSS EIGHT (8) TOOLBOXES, 971 TOOLS PER TOOLBOX. EACH TOOLBOX WILL HAVE A UNIQUE IDENTIFICATION CODE COMPRISED OF NUMBERS AND LETTERS ASSIGNED BY 22 LRS VEHICLE MAINTENANCE. IAW THE STATEMENT OF NEED
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