Cushioning material

Ended Awarded

Contract number
GSNPNEKY3306
Awardee
Awarding agency
Obligated
$269

Award facts

Contract value 100% obligated
$268.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, 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 GSNPNEKY3306?

GSNPNEKY3306 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 24, 2005.

How much is contract GSNPNEKY3306 worth?

The government has obligated $269 on GSNPNEKY3306.

Which agency awarded contract GSNPNEKY3306?

Federal Acquisition Service (General Services Administration) awarded GSNPNEKY3306, with funding from USAF DFAS (Air Force).

Is contract GSNPNEKY3306 an order under another contract?

Yes. GSNPNEKY3306 is a delivery order under GS14FK0008, an indefinite delivery contract.

Was contract GSNPNEKY3306 competed?

The extent of competition for GSNPNEKY3306 was full and open competition. The government received 6 offers.

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