Cushioning material, 24'' wide, 1/2'' thick, 250FT. Per roll, 2 MIL back and 4 MIL bubble film.

Ended Awarded Last action

Contract number
47QSSC26F96JR
Awardee
Awarding agency
Obligated
$7,426

Award facts

Contract value 100% obligated
$7,426.20 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
Total Small Business
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 issued a $7,426.20 delivery order to FP Woll & Co, a small business, on June 8, 2026, for cushioning material—24 inches wide, 1/2 inch thick, 250 feet per roll, with 2 mil back and 4 mil bubble film.

The order is issued under a total small business set-aside indefinite delivery contract with GSA's Federal Acquisition Service valued at $7.68 million and covering 48 national stock numbers for cushioning materials and packaging supplies supporting the GSA Global Supply program. Place of performance is Philadelphia, PA. The order is firm fixed price with an ultimate completion date of June 29, 2026.

Quick answers

Who was awarded contract 47QSSC26F96JR?

47QSSC26F96JR was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on June 8, 2026.

How much is contract 47QSSC26F96JR worth?

The government has obligated $7,426 on 47QSSC26F96JR.

Is contract 47QSSC26F96JR an order under another contract?

Yes. 47QSSC26F96JR is a delivery order under 47QSEA22D002X, an indefinite delivery contract.

Was contract 47QSSC26F96JR competed?

The extent of competition for 47QSSC26F96JR was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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