Cushioning material, 24" wide, 3/16" thick, 500 feet/roll.
Ended Awarded
- Contract number
- 47QSSC26F13JH
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,007
Award facts
- Contract value 100% obligated
- $1,006.95 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
FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania, received a delivery order award from the General Services Administration's Federal Acquisition Service on December 1, 2025, for cushioning material measuring 24 inches wide, 3/16 inches thick, in 500-foot rolls. The contract is a firm fixed-price delivery order with a ceiling value of $1,006.95 and an ultimate completion date of December 22, 2025. The place of performance is Philadelphia, PA, and no set-aside designation was utilized for this award. This delivery order falls under FP Woll & Co's existing Indefinite Delivery Contract with GSA Federal Acquisition Service, a $7.7 million total small business set-aside that covers 48 national stock numbers related to cushioning materials and protective packaging supplies.
FP Woll & Co specializes in manufacturing custom foam, vulcanized fiber, and protective packaging solutions for federal agencies, with a proven track record of delivering diverse cushioning materials including polyethylene bubble wrap, closed-cell foam planks, and cellulose cushioning materials. The company's primary customer base consists of federal agencies utilizing GSA's Global Supply program for both domestic and overseas procurement needs. This delivery order represents a routine replenishment order under the company's broader GSA contract vehicle, supporting the federal government's ongoing procurement of standardized packaging materials that meet military and industry specifications.
Quick answers
Who was awarded contract 47QSSC26F13JH?
47QSSC26F13JH was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on December 1, 2025.
How much is contract 47QSSC26F13JH worth?
The government has obligated $1,007 on 47QSSC26F13JH.
Is contract 47QSSC26F13JH an order under another contract?
Yes. 47QSSC26F13JH is a delivery order under 47QSEA22D002X, an indefinite delivery contract.
Was contract 47QSSC26F13JH competed?
The extent of competition for 47QSSC26F13JH was full and open competition after exclusion of sources.
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