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

Ended Awarded Last action

Contract number
47QSSC26F9H6J
Awardee
Awarding agency
Obligated
$1,238

Award facts

Contract value 100% obligated
$1,237.70 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 $1,237.70 delivery order to FP Woll & Co, a small business, on June 16, 2026, for cushioning material—24-inch wide, 1/2-inch thick, 250 feet per roll with 2 mil backing and 4 mil bubble film.

The order is issued under total small business set-aside. Place of performance is Philadelphia, PA. Ultimate completion date is July 7, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract 47QSSC26F9H6J?

47QSSC26F9H6J was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on June 16, 2026.

How much is contract 47QSSC26F9H6J worth?

The government has obligated $1,238 on 47QSSC26F9H6J.

Is contract 47QSSC26F9H6J an order under another contract?

Yes. 47QSSC26F9H6J is a delivery order under 47QSEA22D002X, an indefinite delivery contract.

Was contract 47QSSC26F9H6J competed?

The extent of competition for 47QSSC26F9H6J was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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