Cushioning material, 35 inches wide, 36 inches long, 3 inches thick.
Ended Awarded
- Contract number
- GSNPNBK31285
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $205
Award facts
- Contract value 100% obligated
- $205.10 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19116, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNBK31285?
GSNPNBK31285 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 19, 2005.
How much is contract GSNPNBK31285 worth?
The government has obligated $205 on GSNPNBK31285.
Which agency awarded contract GSNPNBK31285?
Federal Acquisition Service (General Services Administration) awarded GSNPNBK31285, with funding from Communications Electronics Command (Army Materiel Command).
Is contract GSNPNBK31285 an order under another contract?
Yes. GSNPNBK31285 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNBK31285 competed?
The extent of competition for GSNPNBK31285 was full and open competition. The government received 6 offers.
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