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

Ended Awarded Last action

Contract number
47QSSC26FB8ST
Awardee
Awarding agency
Obligated
$1,678

Award facts

Contract value 100% obligated
$1,678.16 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

GSA's Federal Acquisition Service issued a $1,678.16 delivery order to FP Woll & Co, a small business, on July 28, 2026, for cushioning material—24-inch-wide, 1/2-inch-thick bubble film with 2 mil back and 4 mil bubble, 250 feet per roll.

The order is placed under a Total Small Business set-aside Indefinite Delivery Contract. Place of performance is Philadelphia, PA 19116. Ultimate completion date is August 18, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract 47QSSC26FB8ST?

47QSSC26FB8ST was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 28, 2026.

How much is contract 47QSSC26FB8ST worth?

The government has obligated $1,678 on 47QSSC26FB8ST.

Is contract 47QSSC26FB8ST an order under another contract?

Yes. 47QSSC26FB8ST is a delivery order under 47QSEA22D002X, an indefinite delivery contract.

Was contract 47QSSC26FB8ST competed?

The extent of competition for 47QSSC26FB8ST was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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