Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: U.S. FOAM & ETCH, INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-09-04 to 2025-12-31
Current total value of award: $22042.88
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