Cushioning material
Ended Awarded
- Contract number
- 47QSSC26F0FTV
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,379
Award facts
- Contract value 100% obligated
- $1,379.34 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
The General Services Administration's Federal Acquisition Service awarded a delivery order valued at $1,379.34 to FP Woll & Co for cushioning material on October 30, 2025. This is a firm fixed price delivery order with an ultimate completion date of November 20, 2025, and will be performed in Philadelphia, Pennsylvania. The award was not designated as a set-aside contract. FP Woll & Co, a small business manufacturer and Subchapter S Corporation based in Philadelphia, specializes in custom foam, vulcanized fiber, and protective packaging solutions for federal agencies.
This delivery order is issued under FP Woll & Co's larger Indefinite Delivery Contract with GSA Federal Acquisition Service, valued at $7.7 million as a total small business set-aside. The IDC provides coverage for 48 national stock numbers of cushioning and packaging materials supporting GSA's Global Supply program for both domestic and overseas federal customers. The company's contract performance history demonstrates consistent capability in delivering diverse protective packaging products, including polyethylene bubble wrap, closed-cell foam planks, and cellulose cushioning materials that meet various military and industry specifications.
Quick answers
Who was awarded contract 47QSSC26F0FTV?
47QSSC26F0FTV was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 30, 2025.
How much is contract 47QSSC26F0FTV worth?
The government has obligated $1,379 on 47QSSC26F0FTV.
Is contract 47QSSC26F0FTV an order under another contract?
Yes. 47QSSC26F0FTV is a delivery order under 47QSEA22D002X, an indefinite delivery contract.
Was contract 47QSSC26F0FTV competed?
The extent of competition for 47QSSC26F0FTV was full and open competition after exclusion of sources.
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