Cushioning - CL. A-firm 24 inches wide, 72 inches long, 2 inches thick -red.

Ended Awarded

Contract number
GSNPNBJM2325
Awardee
Awarding agency
Obligated
$1,663

Award facts

Contract value 100% obligated
$1,663.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense 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.

About this award

This federal contract award was issued by the Office of the Secretary of Defense, a defense agency, to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. The $1,663.20 firm-fixed-price delivery order is for the supply of 24-inch wide, 2-inch thick, 72-inch long red cushioning material. The contract is not associated with a set-aside designation.

FP Woll & Co holds a $7.7 million Indefinite Delivery Contract (IDC) with the General Services Administration (GSA) Federal Acquisition Service, a civilian agency, to provide a range of cushioning materials and protective packaging products in support of GSA's Global Supply program and logistics operations serving various federal customers. Under this IDC, which utilizes a total small business set-aside, FP Woll & Co receives firm-fixed-price task orders to deliver items directly to GSA's distribution centers and end-users.

Quick answers

Who was awarded contract GSNPNBJM2325?

GSNPNBJM2325 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on May 6, 2005.

How much is contract GSNPNBJM2325 worth?

The government has obligated $1,663 on GSNPNBJM2325.

Which agency awarded contract GSNPNBJM2325?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJM2325, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract GSNPNBJM2325 an order under another contract?

Yes. GSNPNBJM2325 is a delivery order under GS14FK0005, an indefinite delivery contract.

Was contract GSNPNBJM2325 competed?

The extent of competition for GSNPNBJM2325 was full and open competition. The government received 6 offers.

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