Cushioning material, packaging
Ended Awarded
- Contract number
- GSNPNEKT0575
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $538
Award facts
- Contract value 100% obligated
- $537.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Distribution Defense Logistics Agency, 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 GSNPNEKT0575?
GSNPNEKT0575 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 14, 2005.
How much is contract GSNPNEKT0575 worth?
The government has obligated $538 on GSNPNEKT0575.
Which agency awarded contract GSNPNEKT0575?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKT0575, with funding from Distribution (Defense Logistics Agency).
Is contract GSNPNEKT0575 an order under another contract?
Yes. GSNPNEKT0575 is a delivery order under GS14FK0005, an indefinite delivery contract.
Was contract GSNPNEKT0575 competed?
The extent of competition for GSNPNEKT0575 was full and open competition. The government received 6 offers.
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