Cushioning material, 35 inches wide, 36 inches long, 3 inches thick.
Ended Awarded
- Contract number
- GSNPNBKL6505
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $112
Award facts
- Contract value 100% obligated
- $112.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- ACC Redstone Army Contracting 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 GSNPNBKL6505?
GSNPNBKL6505 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on September 16, 2005.
How much is contract GSNPNBKL6505 worth?
The government has obligated $112 on GSNPNBKL6505.
Which agency awarded contract GSNPNBKL6505?
Federal Acquisition Service (General Services Administration) awarded GSNPNBKL6505, with funding from ACC Redstone (Army Contracting Command).
Is contract GSNPNBKL6505 an order under another contract?
Yes. GSNPNBKL6505 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNBKL6505 competed?
The extent of competition for GSNPNBKL6505 was full and open competition. The government received 6 offers.
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