Cushioning material
Ended Awarded
- Contract number
- 47QSSC26F3DTJ
- 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
This delivery order, awarded January 29, 2026, to FP Woll & Co for $1,379.34, procures cushioning materials through the General Services Administration's (GSA) Federal Acquisition Service, a civilian procurement vehicle. FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania, specializes in protective packaging materials including polyethylene bubble wrap, closed-cell foam planks, and cellulose cushioning products meeting military and industry specifications. The delivery order is issued under a firm fixed-price structure with no set-aside designation, reflecting the contractor's competitive standing in the federal marketplace. The work is scheduled for completion by February 19, 2026, with performance taking place in Philadelphia, Pennsylvania.
This award represents task order activity issued against FP Woll & Co's larger Indefinite Delivery Contract with GSA's Federal Acquisition Service, valued at $7.68 million and designated as a total small business set-aside. The parent IDC, awarded in May 2022 with completion targeted for May 2026, covers 48 national stock numbers for cushioning and packaging supplies supporting the GSA's Global Supply program, which delivers standardized procurement solutions to federal agencies both domestically and overseas. The contractor's delivery order activity demonstrates consistent demand from federal customers for protective packaging materials sourced through this GSA procurement vehicle.
Quick answers
Who was awarded contract 47QSSC26F3DTJ?
47QSSC26F3DTJ was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on January 29, 2026.
How much is contract 47QSSC26F3DTJ worth?
The government has obligated $1,379 on 47QSSC26F3DTJ.
Is contract 47QSSC26F3DTJ an order under another contract?
Yes. 47QSSC26F3DTJ is a delivery order under 47QSEA22D002X, an indefinite delivery contract.
Was contract 47QSSC26F3DTJ competed?
The extent of competition for 47QSSC26F3DTJ was full and open competition after exclusion of sources.
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