Cushioning material, packaging: - see attached document for detail.
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2KJV
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,625
Award facts
- Contract value 100% obligated
- $1,625.00 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 Federal Acquisition Service issued a purchase order to FP Woll & Co on August 21, 2026, for cushioning material and packaging supplies valued at $1,625.00, with performance completion by September 11, 2026. Work is performed in Philadelphia, Pennsylvania. The small business awardee supplies protective packaging and cushioning materials including bubble wrap, foam planks, cellular plastic film, and flexible polyurethane foam products to federal and DoD supply chains through GSA's Global Supply program and related indefinite delivery contracts.
Quick answers
Who was awarded contract 47QSSC26P2KJV?
47QSSC26P2KJV was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on August 21, 2026.
How much is contract 47QSSC26P2KJV worth?
The government has obligated $1,625 on 47QSSC26P2KJV.
Was contract 47QSSC26P2KJV competed?
The extent of competition for 47QSSC26P2KJV was competed under sap. The government received 3 offers.
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