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
- GSNPNEKZ5836
- 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
- 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 GSNPNEKZ5836?
GSNPNEKZ5836 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on October 28, 2005.
How much is contract GSNPNEKZ5836 worth?
The government has obligated $1,338 on GSNPNEKZ5836.
Which agency awarded contract GSNPNEKZ5836?
Federal Acquisition Service (General Services Administration) awarded GSNPNEKZ5836, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEKZ5836 an order under another contract?
Yes. GSNPNEKZ5836 is a delivery order under GS14FK0008, an indefinite delivery contract.
Was contract GSNPNEKZ5836 competed?
The extent of competition for GSNPNEKZ5836 was full and open competition. The government received 6 offers.
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