Cushioning material
Ended Awarded
- Contract number
- GSNPNEKZ2966
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $714
Award facts
- Contract value 100% obligated
- $714.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command 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 GSNPNEKZ2966?
GSNPNEKZ2966 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 27, 2005.
How much is contract GSNPNEKZ2966 worth?
The government has obligated $714 on GSNPNEKZ2966.
Which agency awarded contract GSNPNEKZ2966?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKZ2966, with funding from Army Central Command (Department of the Army).
Is contract GSNPNEKZ2966 an order under another contract?
Yes. GSNPNEKZ2966 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKZ2966 competed?
The extent of competition for GSNPNEKZ2966 was full and open competition. The government received 6 offers.
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