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
- GSNPNEHZ8435
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,621
Award facts
- Contract value 100% obligated
- $1,620.50 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 is a firm-fixed-price delivery order awarded by the Department of the Army to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. 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 contract has a ceiling value of $1,620.50 and an ultimate completion date of March 8, 2005. FP Woll & Co is a subchapter S corporation that specializes in custom foam, vulcanized fiber, and protective packaging solutions for the federal government, primarily through contracts with the General Services Administration (GSA) Federal Acquisition Service. This contract is not associated with any set-aside designation.
Quick answers
Who was awarded contract GSNPNEHZ8435?
GSNPNEHZ8435 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on February 3, 2005.
How much is contract GSNPNEHZ8435 worth?
The government has obligated $1,621 on GSNPNEHZ8435.
Which agency awarded contract GSNPNEHZ8435?
Federal Acquisition Service (General Services Administration) awarded GSNPNEHZ8435, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEHZ8435 an order under another contract?
Yes. GSNPNEHZ8435 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEHZ8435 competed?
The extent of competition for GSNPNEHZ8435 was full and open competition. The government received 6 offers.
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