Cushioning material
Ended Awarded
- Contract number
- GSNPNBKX3626
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $497
Award facts
- Contract value 100% obligated
- $497.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, 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 GSNPNBKX3626?
GSNPNBKX3626 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 18, 2005.
How much is contract GSNPNBKX3626 worth?
The government has obligated $497 on GSNPNBKX3626.
Which agency awarded contract GSNPNBKX3626?
Federal Acquisition Service (General Services Administration) awarded GSNPNBKX3626, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract GSNPNBKX3626 an order under another contract?
Yes. GSNPNBKX3626 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNBKX3626 competed?
The extent of competition for GSNPNBKX3626 was full and open competition. The government received 6 offers.
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