Cushioning material, 35 inches wide, 36 inches long, 3 inches thick.
Ended Awarded
- Contract number
- GSNPNBJL3625
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $103
Award facts
- Contract value 100% obligated
- $102.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBJL3625?
GSNPNBJL3625 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on May 6, 2005.
How much is contract GSNPNBJL3625 worth?
The government has obligated $103 on GSNPNBJL3625.
Which agency awarded contract GSNPNBJL3625?
Federal Acquisition Service (General Services Administration) awarded GSNPNBJL3625, with funding from Communications Electronics Command (Army Materiel Command).
Is contract GSNPNBJL3625 an order under another contract?
Yes. GSNPNBJL3625 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNBJL3625 competed?
The extent of competition for GSNPNBJL3625 was full and open competition. The government received 6 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award