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

Ended Awarded Last action

Contract number
47QSSC26F9YFA
Awardee
Awarding agency
Obligated
$2,098

Award facts

Contract value 100% obligated
$2,097.70 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 $2,097.70 delivery order to FP Woll & Co on June 27, 2026, for cushioning material—24 inches wide, 1/2 inch thick, 250 feet per roll, with 2 mil backing and 4 mil bubble film.

This is a total small business set-aside delivery order. Place of performance is Philadelphia, PA 19116. Ultimate completion date is July 18, 2026. The order is priced on a firm fixed-price basis.

Quick answers

Who was awarded contract 47QSSC26F9YFA?

47QSSC26F9YFA was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on June 27, 2026.

How much is contract 47QSSC26F9YFA worth?

The government has obligated $2,098 on 47QSSC26F9YFA.

Is contract 47QSSC26F9YFA an order under another contract?

Yes. 47QSSC26F9YFA is a delivery order under 47QSEA22D002X, an indefinite delivery contract.

Was contract 47QSSC26F9YFA competed?

The extent of competition for 47QSSC26F9YFA was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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