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
Awarding agency
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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