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

Ended Awarded

Contract number
GSNPNBKA6815
Awardee
Awarding agency
Obligated
$333

Award facts

Contract value 100% obligated
$333.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, 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 GSNPNBKA6815?

GSNPNBKA6815 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on August 15, 2005.

How much is contract GSNPNBKA6815 worth?

The government has obligated $333 on GSNPNBKA6815.

Which agency awarded contract GSNPNBKA6815?

Federal Acquisition Service (General Services Administration) awarded GSNPNBKA6815, with funding from Air National Guard (Air Force).

Is contract GSNPNBKA6815 an order under another contract?

Yes. GSNPNBKA6815 is a delivery order under GS14FK0005, an indefinite delivery contract.

Was contract GSNPNBKA6815 competed?

The extent of competition for GSNPNBKA6815 was full and open competition. The government received 6 offers.

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