Cushioning material
Ended Awarded
- Contract number
- 47QSSC25F237C
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,106
Award facts
- Contract value 100% obligated
- $1,106.34 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
This firm-fixed-price delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. The contract, valued at $1,106.34, is for the delivery of cushioning materials, including bubble wrap, polyethylene foam, cellulose cushioning, and various grades of cushioning material designed to meet specific military and industry specifications. FP Woll & Co frequently delivers 24-inch wide, 1/2-inch thick, 250-foot rolls of cushioning material with 2-mil backing and 4-mil bubble film, as well as 48-inch wide, 3/16-inch thick, 500-foot rolls. The company also provides other packaging products such as barrier materials and greaseproofed-waterproofed flexible materials. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at up to $7.7 million over five years, which utilizes a total small business set-aside to provide cushioning and packaging materials to the GSA's Global Supply program.
Quick answers
Who was awarded contract 47QSSC25F237C?
47QSSC25F237C was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on November 26, 2024.
How much is contract 47QSSC25F237C worth?
The government has obligated $1,106 on 47QSSC25F237C.
Is contract 47QSSC25F237C an order under another contract?
Yes. 47QSSC25F237C is a delivery order under 47QSEA22D002X, an indefinite delivery contract.
Was contract 47QSSC25F237C competed?
The extent of competition for 47QSSC25F237C was full and open competition after exclusion of sources.
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