Cushioning material
Ended Awarded
- Contract number
- GSNPNBKX5366
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,215
Award facts
- Contract value 100% obligated
- $1,215.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Sustainment Center Air Force Materiel Command, 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 GSNPNBKX5366?
GSNPNBKX5366 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 19, 2005.
How much is contract GSNPNBKX5366 worth?
The government has obligated $1,215 on GSNPNBKX5366.
Which agency awarded contract GSNPNBKX5366?
Federal Acquisition Service (General Services Administration) awarded GSNPNBKX5366, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract GSNPNBKX5366 an order under another contract?
Yes. GSNPNBKX5366 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNBKX5366 competed?
The extent of competition for GSNPNBKX5366 was full and open competition. The government received 6 offers.
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