Cushioning - CL. A-firm 24 inches wide, 72 inches long, 2 inches thick -red.
Ended Awarded
- Contract number
- GSNPNEK50745
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $693
Award facts
- Contract value 100% obligated
- $693.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Forces Europe and Africa 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
- Pricing
- Firm Fixed Price
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEK50745?
GSNPNEK50745 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 28, 2005.
How much is contract GSNPNEK50745 worth?
The government has obligated $693 on GSNPNEK50745.
Which agency awarded contract GSNPNEK50745?
Federal Acquisition Service (General Services Administration) awarded GSNPNEK50745, with funding from Air Forces Europe and Africa (Air Force).
Is contract GSNPNEK50745 an order under another contract?
Yes. GSNPNEK50745 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNEK50745 competed?
The extent of competition for GSNPNEK50745 was full and open competition. The government received 6 offers.
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