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
- GSNPNEKY6336
- 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 GSNPNEKY6336?
GSNPNEKY6336 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 24, 2005.
How much is contract GSNPNEKY6336 worth?
The government has obligated $1,338 on GSNPNEKY6336.
Which agency awarded contract GSNPNEKY6336?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKY6336, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSNPNEKY6336 an order under another contract?
Yes. GSNPNEKY6336 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKY6336 competed?
The extent of competition for GSNPNEKY6336 was full and open competition. The government received 6 offers.
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