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
- GSNPNEKX2236
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $401
Award facts
- Contract value 100% obligated
- $401.40 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 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 GSNPNEKX2236?
GSNPNEKX2236 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 17, 2005.
How much is contract GSNPNEKX2236 worth?
The government has obligated $401 on GSNPNEKX2236.
Which agency awarded contract GSNPNEKX2236?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKX2236, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEKX2236 an order under another contract?
Yes. GSNPNEKX2236 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKX2236 competed?
The extent of competition for GSNPNEKX2236 was full and open competition. The government received 6 offers.
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