Cushioning material, 48 inches wide, 3/16 inch thick, 500 FT. Roll.

Ended Awarded

Contract number
47QSEA23F70VC
Awardee
Awarding agency
Obligated
$864

Award facts

Contract value 100% obligated
$863.60 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.

About this award

The General Services Administration Federal Acquisition Service awarded Delivery Order number GSA-FAS-23-0024 to FP Woll & Co. for the provision of 500 feet of 48-inch wide, 3/16-inch thick cushioning material at a value of $863.60. Performance will occur in Philadelphia, Pennsylvania under a firm fixed price arrangement between July 24 and August 14, 2023. The award was made using an unspecified governmentwide acquisition contract vehicle. FP Woll & Co. will serve as the prime contractor to supply the requested cushioning rolls to the client agency.

Quick answers

Who was awarded contract 47QSEA23F70VC?

47QSEA23F70VC was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 24, 2023.

How much is contract 47QSEA23F70VC worth?

The government has obligated $864 on 47QSEA23F70VC.

Is contract 47QSEA23F70VC an order under another contract?

Yes. 47QSEA23F70VC is a delivery order under 47QSEA22D002X, an indefinite delivery contract.

Was contract 47QSEA23F70VC competed?

The extent of competition for 47QSEA23F70VC was full and open competition after exclusion of sources.

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