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
- GSNPNEKZ0826
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,345
Award facts
- Contract value 100% obligated
- $3,345.00 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 GSNPNEKZ0826?
GSNPNEKZ0826 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 26, 2005.
How much is contract GSNPNEKZ0826 worth?
The government has obligated $3,345 on GSNPNEKZ0826.
Which agency awarded contract GSNPNEKZ0826?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKZ0826, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEKZ0826 an order under another contract?
Yes. GSNPNEKZ0826 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKZ0826 competed?
The extent of competition for GSNPNEKZ0826 was full and open competition. The government received 6 offers.
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