Cushioning material
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P26Y7
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,550
Award facts
- Contract value 100% obligated
- $1,550.00 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 · 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
GSA's Federal Acquisition Service issued a purchase order to FP Woll & Co for cushioning material, valued at $1,550.00, on July 18, 2026. The order is not set-aside. Place of performance is Philadelphia, Pennsylvania. Ultimate completion date is August 8, 2026.
Quick answers
Who was awarded contract 47QSSC26P26Y7?
47QSSC26P26Y7 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 18, 2026.
How much is contract 47QSSC26P26Y7 worth?
The government has obligated $1,550 on 47QSSC26P26Y7.
Was contract 47QSSC26P26Y7 competed?
The extent of competition for 47QSSC26P26Y7 was competed under sap. The government received 3 offers.
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