Cushioning material, 35 inches wide, 36 inches long, 3 inches thick.
Ended Awarded
- Contract number
- GSNPNEKC3455
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $103
Award facts
- Contract value 100% obligated
- $102.55 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 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 GSNPNEKC3455?
GSNPNEKC3455 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on August 22, 2005.
How much is contract GSNPNEKC3455 worth?
The government has obligated $103 on GSNPNEKC3455.
Which agency awarded contract GSNPNEKC3455?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKC3455, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEKC3455 an order under another contract?
Yes. GSNPNEKC3455 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNEKC3455 competed?
The extent of competition for GSNPNEKC3455 was full and open competition. The government received 6 offers.
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