Cushioning - CL. A-firm 24 inches wide, 72 inches long, 2 inches thick -red.
Ended Awarded
- Contract number
- GSNPNBJW3645
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,218
Award facts
- Contract value 100% obligated
- $2,217.60 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 is a firm-fixed-price delivery order contract awarded by the Office of the Secretary of Defense, a defense agency, to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. The contract, valued at $2,217.60, is for the delivery of 24-inch wide, 2-inch thick, red cushioning material. The contract was awarded on June 17, 2005, with a completion date of July 20, 2005. FP Woll & Co holds a larger Indefinite Delivery Contract with the General Services Administration's Federal Acquisition Service, valued at up to $7.7 million over five years, which provides direct delivery coverage for a variety of cushioning materials and packaging supplies to support the GSA's Global Supply program. This specific delivery order was not associated with a set-aside designation.
Quick answers
Who was awarded contract GSNPNBJW3645?
GSNPNBJW3645 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on June 17, 2005.
How much is contract GSNPNBJW3645 worth?
The government has obligated $2,218 on GSNPNBJW3645.
Which agency awarded contract GSNPNBJW3645?
Federal Acquisition Service (General Services Administration) awarded GSNPNBJW3645, with funding from Office of the Secretary of Defense (Department of Defense).
Is contract GSNPNBJW3645 an order under another contract?
Yes. GSNPNBJW3645 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNBJW3645 competed?
The extent of competition for GSNPNBJW3645 was full and open competition. The government received 6 offers.
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