Cushioning - CL. A-firm 24 inches wide, 72 inches long, 2 inches thick -red.
Ended Awarded
- Contract number
- GSNPNBK62815
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,330
Award facts
- Contract value 100% obligated
- $3,330.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army 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 was awarded by the Department of the Army, a defense agency, to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. The contract, valued at $3,330.40, is for the delivery of 24-inch wide, 2-inch thick, red cushioning material. It is a firm-fixed-price delivery order contract with an ultimate completion date of August 31, 2005.
FP Woll & Co holds a significant Indefinite Delivery Contract (IDC) with the GSA Federal Acquisition Service, valued at up to $7.7 million over five years, which utilizes a total small business set-aside. Under this IDC, the company receives task orders to deliver a variety of protective packaging products, including cushioning materials, directly to GSA's distribution centers and customers to support the agency's Global Supply program.
Quick answers
Who was awarded contract GSNPNBK62815?
GSNPNBK62815 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 29, 2005.
How much is contract GSNPNBK62815 worth?
The government has obligated $3,330 on GSNPNBK62815.
Which agency awarded contract GSNPNBK62815?
Federal Acquisition Service (General Services Administration) awarded GSNPNBK62815, with funding from Department of the Army (Department of Defense).
Is contract GSNPNBK62815 an order under another contract?
Yes. GSNPNBK62815 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNBK62815 competed?
The extent of competition for GSNPNBK62815 was full and open competition. The government received 6 offers.
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