Cushioning material, 48 inches wide, 1/2 inch thick, 60 feet long, type I, density range 1.5 to 3.2
Ended Awarded
- Contract number
- GSNPNEKV6196
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $134
Award facts
- Contract value 100% obligated
- $133.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army 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 GSNPNEKV6196?
GSNPNEKV6196 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 13, 2005.
How much is contract GSNPNEKV6196 worth?
The government has obligated $134 on GSNPNEKV6196.
Which agency awarded contract GSNPNEKV6196?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKV6196, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEKV6196 an order under another contract?
Yes. GSNPNEKV6196 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKV6196 competed?
The extent of competition for GSNPNEKV6196 was full and open competition. The government received 6 offers.
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