Cushioning material, 24'' wide, 1/2'' thick, 250FT. Per roll, 2 MIL back and 4 MIL bubble film.
Ended Awarded
- Contract number
- 47QSSC26F0L35
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,670
Award facts
- Contract value 100% obligated
- $2,669.80 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 to FP Woll & Co, a Philadelphia-based small business manufacturer, on November 12, 2025, for cushioning material valued at $2,669.80. The order specifies 24-inch wide, 1/2-inch thick bubble film rolls at 250 feet per roll with 2-mil backing and 4-mil bubble film construction. This delivery order represents a non-set-aside contract with a firm fixed price structure and a completion deadline of December 3, 2025. Performance will be fulfilled at the contractor's facility in Philadelphia, Pennsylvania.
FP Woll & Co operates under a larger Indefinite Delivery Contract with the GSA Federal Acquisition Service valued at $7,677,780.00 as a total small business set-aside, which covers 48 national stock numbers for cushioning materials and packaging supplies under the GSA Global Supply program. This underlying IDC framework enables the company to provide diverse protective packaging solutions to federal agencies, ranging from polyethylene bubble wrap to closed-cell foam and specialized cushioning materials that meet military and industry specifications. The current delivery order exemplifies the contractor's consistent capability to supply protective packaging materials supporting federal government operations domestically and overseas.
Quick answers
Who was awarded contract 47QSSC26F0L35?
47QSSC26F0L35 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on November 12, 2025.
How much is contract 47QSSC26F0L35 worth?
The government has obligated $2,670 on 47QSSC26F0L35.
Is contract 47QSSC26F0L35 an order under another contract?
Yes. 47QSSC26F0L35 is a delivery order under 47QSEA22D002X, an indefinite delivery contract.
Was contract 47QSSC26F0L35 competed?
The extent of competition for 47QSSC26F0L35 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award