Cushioning material, 24'' wide, 1/2'' thick, 250FT. Per roll, 2 MIL back and 4 MIL bubble film.
Ended Awarded
- Contract number
- 47QSSC25FD5CH
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,053
Award facts
- Contract value 100% obligated
- $1,053.16 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 (GSA) Federal Acquisition Service awarded a delivery order valued at $1,053.16 to FP Woll & Co on August 23, 2025, for the supply of cushioning material measuring 24 inches wide, 1/2 inch thick, and 250 feet per roll with 2-mil backing and 4-mil bubble film. The contract is a firm fixed price delivery order with no set-aside designation and an ultimate completion date of September 13, 2025. The work will be performed in Philadelphia, Pennsylvania, where FP Woll & Co, a small business manufacturer specializing in protective packaging solutions, is located.
This delivery order is issued under FP Woll & Co's broader Indefinite Delivery Contract with the GSA Federal Acquisition Service, valued at $7.68 million and designated as a total small business set-aside. The underlying IDC covers 48 national stock numbers related to cushioning materials and packaging supplies for the GSA's Global Supply program, which serves federal agencies domestically and overseas. The company has demonstrated consistent capability in providing diverse protective packaging products meeting military and industry specifications, positioning it to fulfill this specific delivery order for bubble wrap cushioning material within the established contract terms.
Quick answers
Who was awarded contract 47QSSC25FD5CH?
47QSSC25FD5CH was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on August 23, 2025.
How much is contract 47QSSC25FD5CH worth?
The government has obligated $1,053 on 47QSSC25FD5CH.
Is contract 47QSSC25FD5CH an order under another contract?
Yes. 47QSSC25FD5CH is a delivery order under 47QSEA22D002X, an indefinite delivery contract.
Was contract 47QSSC25FD5CH competed?
The extent of competition for 47QSSC25FD5CH was full and open competition after exclusion of sources.
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