Cushioning material, 48 inches wide, 1/2 inch thick, 60 feet long, type I, density range 1.5 to 3.2 pounds per cubic feet
Ended Awarded
- Contract number
- GSNPNBK74195
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,308
Award facts
- Contract value 100% obligated
- $1,308.00 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 firm-fixed-price delivery order was awarded to FP Woll & Co, a small business manufacturer based in Pennsylvania, by the Department of the Army. The contract is for the delivery of 48-inch wide, 1/2-inch thick, 60-foot long cushioning material with a density range of 1.5 to 3.2 pounds per cubic foot. The total ceiling value of this order is $1,308.00. FP Woll & Co holds a larger, single-award Indefinite Delivery Contract (IDC) with the General Services Administration's (GSA) Federal Acquisition Service, valued at up to $7.7 million over 5 years, which utilizes a total small business set-aside. This IDC supports the GSA's Global Supply program and provides direct delivery coverage for 48 national stock numbers related to cushioning materials and packaging supplies for both CONUS and OCONUS federal customers.
Quick answers
Who was awarded contract GSNPNBK74195?
GSNPNBK74195 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on August 2, 2005.
How much is contract GSNPNBK74195 worth?
The government has obligated $1,308 on GSNPNBK74195.
Which agency awarded contract GSNPNBK74195?
Federal Acquisition Service (General Services Administration) awarded GSNPNBK74195, with funding from Department of the Army (Department of Defense).
Is contract GSNPNBK74195 an order under another contract?
Yes. GSNPNBK74195 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNBK74195 competed?
The extent of competition for GSNPNBK74195 was full and open competition. The government received 6 offers.
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