Cushioning material, packaging: IAW crml item description a-a-440 DTD 10/3/79, electrostatic free, N
Ended Awarded
- Contract number
- GSNPNEKX2776
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $500
Award facts
- Contract value 100% obligated
- $499.80 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 GSNPNEKX2776?
GSNPNEKX2776 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 17, 2005.
How much is contract GSNPNEKX2776 worth?
The government has obligated $500 on GSNPNEKX2776.
Which agency awarded contract GSNPNEKX2776?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKX2776, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEKX2776 an order under another contract?
Yes. GSNPNEKX2776 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKX2776 competed?
The extent of competition for GSNPNEKX2776 was full and open competition. The government received 6 offers.
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