Cushioning material, foam unicellular, polyethy- lene, one OLL 500' long, 24" wide, 1/8" thick, 2 roll per bundle, index no: 2.
Ended Awarded
- Contract number
- GSNPNEJ73535
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,401
Award facts
- Contract value 100% obligated
- $1,401.40 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 award was issued by the Department of the Army, a defense agency, to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. The $1,401.40 firm-fixed-price delivery order is for the purchase of cushioning material, including 2 rolls of 24-inch wide, 1/8-inch thick, 500-foot long polyethylene foam. FP Woll & Co holds a 5-year, $7.7 million Indefinite Delivery Contract (IDC) with the General Services Administration's (GSA) Federal Acquisition Service to provide a variety of cushioning materials and protective packaging products in support of the agency's Global Supply program and logistics operations. This IDC utilizes a total small business set-aside. The current delivery order is not associated with a specific set-aside designation.
Quick answers
Who was awarded contract GSNPNEJ73535?
GSNPNEJ73535 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on March 8, 2005.
How much is contract GSNPNEJ73535 worth?
The government has obligated $1,401 on GSNPNEJ73535.
Which agency awarded contract GSNPNEJ73535?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJ73535, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEJ73535 an order under another contract?
Yes. GSNPNEJ73535 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNEJ73535 competed?
The extent of competition for GSNPNEJ73535 was full and open competition. The government received 6 offers.
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