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
- GSNPNEKX6826
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,338
Award facts
- Contract value 100% obligated
- $1,338.00 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 GSNPNEKX6826?
GSNPNEKX6826 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 19, 2005.
How much is contract GSNPNEKX6826 worth?
The government has obligated $1,338 on GSNPNEKX6826.
Which agency awarded contract GSNPNEKX6826?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKX6826, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEKX6826 an order under another contract?
Yes. GSNPNEKX6826 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKX6826 competed?
The extent of competition for GSNPNEKX6826 was full and open competition. The government received 6 offers.
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