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
- GSNPNEKX7106
- 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 GSNPNEKX7106?
GSNPNEKX7106 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 19, 2005.
How much is contract GSNPNEKX7106 worth?
The government has obligated $1,338 on GSNPNEKX7106.
Which agency awarded contract GSNPNEKX7106?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKX7106, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEKX7106 an order under another contract?
Yes. GSNPNEKX7106 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKX7106 competed?
The extent of competition for GSNPNEKX7106 was full and open competition. The government received 6 offers.
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