Cushioning material, packaging: item name cushioning material, PKG overall width 32.00 inches overall length 2.667 feet overall thickness 0.125 inches unit type regular unit design soft usage design…
Ended Awarded
- Contract number
- 47QSEA23F7435
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $149
Award facts
- Contract value 100% obligated
- $149.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19116, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Federal Acquisition Service awarded FP Woll & Co. a $149,260 firm fixed price delivery order to provide cushioning material packaging. Under this order, FP Woll & Co. will furnish cushioning sheets made of plastic and poly materials, measuring approximately 32 inches wide, 2.667 feet long, and 0.125 inches thick for packaging purposes. Performance will take place in Philadelphia, Pennsylvania over a 10-day period concluding in early August. The award was issued under an existing GSA multiple award contract vehicle to supply protective packaging for the safe shipment of government goods.
Description
Cushioning material, packaging: item name cushioning material, PKG overall width 32.00 inches overall length 2.667 feet overall thickness 0.125 inches unit type regular unit design soft usage design PKG usage form sheet overall material plastic, poly
Quick answers
Who was awarded contract 47QSEA23F7435?
47QSEA23F7435 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 26, 2023.
How much is contract 47QSEA23F7435 worth?
The government has obligated $149 on 47QSEA23F7435.
Is contract 47QSEA23F7435 an order under another contract?
Yes. 47QSEA23F7435 is a delivery order under 47QSEA21D001A, an indefinite delivery contract.
Was contract 47QSEA23F7435 competed?
The extent of competition for 47QSEA23F7435 was full and open competition after exclusion of sources.
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