Cushioning material, packaging
Ended Awarded
- Contract number
- GSNPNEK61345
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $686
Award facts
- Contract value 100% obligated
- $686.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel 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
- Pricing
- Firm Fixed Price
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEK61345?
GSNPNEK61345 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 29, 2005.
How much is contract GSNPNEK61345 worth?
The government has obligated $686 on GSNPNEK61345.
Which agency awarded contract GSNPNEK61345?
Federal Acquisition Service (General Services Administration) awarded GSNPNEK61345, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEK61345 an order under another contract?
Yes. GSNPNEK61345 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNEK61345 competed?
The extent of competition for GSNPNEK61345 was full and open competition. The government received 6 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award