Cushioning material, packaging: - see attached document for detail.
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P1VQX
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,607
Award facts
- Contract value 100% obligated
- $1,606.90 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19116, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Federal Acquisition Service awarded a purchase order to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania, for $1,606.90 on June 5, 2026. The order covers cushioning material and packaging supplies, with performance at the awardee's facility in Philadelphia, PA 19116. Ultimate completion is due June 26, 2026. Pricing is firm fixed price.
Quick answers
Who was awarded contract 47QSSC26P1VQX?
47QSSC26P1VQX was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on June 5, 2026.
How much is contract 47QSSC26P1VQX worth?
The government has obligated $1,607 on 47QSSC26P1VQX.
Was contract 47QSSC26P1VQX competed?
The extent of competition for 47QSSC26P1VQX was competed under sap. The government received 3 offers.
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