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
- GSNPNEKX4896
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $268
Award facts
- Contract value 100% obligated
- $267.60 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 GSNPNEKX4896?
GSNPNEKX4896 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 18, 2005.
How much is contract GSNPNEKX4896 worth?
The government has obligated $268 on GSNPNEKX4896.
Which agency awarded contract GSNPNEKX4896?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKX4896, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEKX4896 an order under another contract?
Yes. GSNPNEKX4896 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKX4896 competed?
The extent of competition for GSNPNEKX4896 was full and open competition. The government received 6 offers.
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