Cushioning MATERIAL12''wide, 250 feet LONG3/16'' thick, 4 RO to bdindex 30
Ended Awarded
- Contract number
- 47QSSC25FBNKY
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,737
Award facts
- Contract value 100% obligated
- $6,737.40 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 is a federal delivery order contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to FP Woll & Co, a small business manufacturer located in Philadelphia, Pennsylvania. The contract is for the supply of 12-inch wide, 250-foot long, 3/16-inch thick cushioning material, with a ceiling value of $6,737.40. The contract is a firm fixed-price delivery order and is not set aside for any specific business category. FP Woll & Co is a for-profit, Subchapter S Corporation that specializes in the production of custom foam, vulcanized fiber, and protective packaging solutions for the federal government. The company holds a significant $7.7 million Indefinite Delivery Contract (IDC) with the GSA Federal Acquisition Service, which 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 47QSSC25FBNKY?
47QSSC25FBNKY was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 28, 2025.
How much is contract 47QSSC25FBNKY worth?
The government has obligated $6,737 on 47QSSC25FBNKY.
Is contract 47QSSC25FBNKY an order under another contract?
Yes. 47QSSC25FBNKY is a delivery order under 47QSEA22D002X, an indefinite delivery contract.
Was contract 47QSSC25FBNKY competed?
The extent of competition for 47QSSC25FBNKY was full and open competition after exclusion of sources.
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