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

Ended Awarded

Contract number
GSNPNBL99736
Awardee
Awarding agency
Obligated
$664

Award facts

Contract value 100% obligated
$664.00 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
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 GSNPNBL99736?

GSNPNBL99736 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on December 12, 2005.

How much is contract GSNPNBL99736 worth?

The government has obligated $664 on GSNPNBL99736.

Which agency awarded contract GSNPNBL99736?

Federal Acquisition Service (General Services Administration) awarded GSNPNBL99736, with funding from Department of the Army (Department of Defense).

Is contract GSNPNBL99736 an order under another contract?

Yes. GSNPNBL99736 is a delivery order under GS14FK0005, an indefinite delivery contract.

Was contract GSNPNBL99736 competed?

The government received 6 offers.

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