Cushioning material horsehair
Ended Awarded Last action
- Contract number
- SP330022F0005
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $8,465
Award facts
- Contract value 100% obligated
- $8,465.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brighton, MI 48116, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $317 | |
| Original award | $8,148 |
About this award
This federal contract award, valued at $8,465.00, was issued by the Defense agency to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) valued at $7.7 million and awarded to FP Woll & Co by the General Services Administration's (GSA) Federal Acquisition Service.
The contract is for the delivery of "CUSHIONING MATERIAL HORSEHAIR" and does not have a set-aside designation. FP Woll & Co specializes in the production of custom foam, vulcanized fiber, and protective packaging solutions for the federal government. Through this contract, the company will provide the Defense agency with a variety of cushioning materials, including polyethylene bubble wrap, closed-cell foam planks, and cellulose cushioning, often meeting specific military and industry specifications. The contract has an ultimate completion date of November 18, 2021.
Quick answers
Who was awarded contract SP330022F0005?
SP330022F0005 was awarded to FP Woll & Co by Distribution (Defense Logistics Agency) on October 5, 2021.
How much is contract SP330022F0005 worth?
The government has obligated $8,465 on SP330022F0005.
Is contract SP330022F0005 an order under another contract?
Yes. SP330022F0005 is a delivery order under SP330019D0006, an indefinite delivery contract.
Was contract SP330022F0005 competed?
The extent of competition for SP330022F0005 was competed under sap.
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