Cushioning material, 24'' wide, 1/2'' thick, 250FT. Per roll, 2 MIL back and 4 MIL bubble film.
Ended Awarded
- Contract number
- 47QSSC25F40RN
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $10,210
Award facts
- Contract value 100% obligated
- $10,210.13 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 federal contract award is for the delivery of cushioning material, specifically 24-inch wide, 1/2-inch thick, 250-foot per roll, 2-mil back and 4-mil bubble film. The contract was awarded by the Federal Acquisition Service, a civilian agency within the General Services Administration (GSA), to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania.
The contract is a delivery order with a firm fixed price of $10,210.13 and a completion date of February 13, 2025. FP Woll & Co is the prime contractor and there are no set-aside designations mentioned.
This award is associated with a larger Indefinite Delivery Contract (IDC) that FP Woll & Co holds with the GSA Federal Acquisition Service, valued at $7.7 million and running through May 2025. The IDC provides direct delivery coverage for 48 national stock numbers related to cushioning materials and packaging supplies, supporting the GSA's Global Supply program for both domestic and overseas federal customers.
Quick answers
Who was awarded contract 47QSSC25F40RN?
47QSSC25F40RN was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on January 23, 2025.
How much is contract 47QSSC25F40RN worth?
The government has obligated $10,210 on 47QSSC25F40RN.
Is contract 47QSSC25F40RN an order under another contract?
Yes. 47QSSC25F40RN is a delivery order under 47QSEA22D002X, an indefinite delivery contract.
Was contract 47QSSC25F40RN competed?
The extent of competition for 47QSSC25F40RN was full and open competition after exclusion of sources.
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