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
- GSNPNEKY2606
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $468
Award facts
- Contract value 100% obligated
- $468.30 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 GSNPNEKY2606?
GSNPNEKY2606 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 21, 2005.
How much is contract GSNPNEKY2606 worth?
The government has obligated $468 on GSNPNEKY2606.
Which agency awarded contract GSNPNEKY2606?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKY2606, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEKY2606 an order under another contract?
Yes. GSNPNEKY2606 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKY2606 competed?
The extent of competition for GSNPNEKY2606 was full and open competition. The government received 6 offers.
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