Cushioning material, 24" wide, 1/2" thick, 250 FT. Per roll, 2 MIL back and 4 MIL bubble film.
Ended Awarded
- Contract number
- 47QSEA22F9JGS
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $435
Award facts
- Contract value 100% obligated
- $435.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326150 Urethane and Other Foam Product (except Polystyrene) 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.
Quick answers
Who was awarded contract 47QSEA22F9JGS?
47QSEA22F9JGS was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on September 9, 2022.
How much is contract 47QSEA22F9JGS worth?
The government has obligated $435 on 47QSEA22F9JGS.
Is contract 47QSEA22F9JGS an order under another contract?
Yes. 47QSEA22F9JGS is a delivery order under 47QSEA22D002X, an indefinite delivery contract.
Was contract 47QSEA22F9JGS competed?
The extent of competition for 47QSEA22F9JGS was full and open competition after exclusion of sources.
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