Cushioning material, packaging: item name cushioning material, PKG overall width 12.00 inches overall length 375.0 feet overall thickness 0.125 inches overall color pink tinted (bubble) overall…
Ended Purchase Order Awarded
- Contract number
- 47QSSC26P27LP
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,126
Award facts
- Contract value 100% obligated
- $3,126.00 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 $3,126.00 of cushioning material on July 18, 2026, with completion by August 8, 2026. The order specifies polyethylene bubble wrap 12 inches wide, 375 feet long, 0.125 inches thick, pink-tinted, with water-resistant qualities. Work is performed in Philadelphia, Pennsylvania. Pricing is firm fixed price with no set-aside applied.
Description
Cushioning material, packaging: item name cushioning material, PKG overall width 12.00 inches overall length 375.0 feet overall thickness 0.125 inches overall color pink tinted (bubble) overall material plastic, polyethylene water resistance quality
Quick answers
Who was awarded contract 47QSSC26P27LP?
47QSSC26P27LP was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on July 18, 2026.
How much is contract 47QSSC26P27LP worth?
The government has obligated $3,126 on 47QSSC26P27LP.
Was contract 47QSSC26P27LP competed?
The extent of competition for 47QSSC26P27LP was competed under sap. The government received 3 offers.
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