Cushioning material, packaging
Ended Awarded
- Contract number
- GSNPNBKM4365
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $538
Award facts
- Contract value 100% obligated
- $537.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Air Systems Command Department of the Navy, 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 GSNPNBKM4365?
GSNPNBKM4365 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on September 19, 2005.
How much is contract GSNPNBKM4365 worth?
The government has obligated $538 on GSNPNBKM4365.
Which agency awarded contract GSNPNBKM4365?
Federal Acquisition Service (General Services Administration) awarded GSNPNBKM4365, with funding from Naval Air Systems Command (Department of the Navy).
Is contract GSNPNBKM4365 an order under another contract?
Yes. GSNPNBKM4365 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNBKM4365 competed?
The extent of competition for GSNPNBKM4365 was full and open competition. The government received 6 offers.
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