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
GSNPNEKX9466
Awardee
Awarding agency
Obligated
$134

Award facts

Contract value 100% obligated
$133.80 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 GSNPNEKX9466?

GSNPNEKX9466 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 20, 2005.

How much is contract GSNPNEKX9466 worth?

The government has obligated $134 on GSNPNEKX9466.

Which agency awarded contract GSNPNEKX9466?

Federal Acquisition Service (General Services Administration) awarded GSNPNEKX9466, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEKX9466 an order under another contract?

Yes. GSNPNEKX9466 is a delivery order under GS14FK0008, an indefinite delivery contract.

Was contract GSNPNEKX9466 competed?

The extent of competition for GSNPNEKX9466 was full and open competition. The government received 6 offers.

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