Cushioning material

Ended Awarded

Contract number
GSNPNEKW7626
Awardee
Awarding agency
Obligated
$994

Award facts

Contract value 100% obligated
$994.00 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 GSNPNEKW7626?

GSNPNEKW7626 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 14, 2005.

How much is contract GSNPNEKW7626 worth?

The government has obligated $994 on GSNPNEKW7626.

Which agency awarded contract GSNPNEKW7626?

Federal Acquisition Service (General Services Administration) awarded GSNPNEKW7626, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract GSNPNEKW7626 an order under another contract?

Yes. GSNPNEKW7626 is a delivery order under GS14FK0008, an indefinite delivery contract.

Was contract GSNPNEKW7626 competed?

The extent of competition for GSNPNEKW7626 was full and open competition. The government received 6 offers.

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