Cushioning material

Ended Purchase Order Awarded Last action

Contract number
47QSSC26P2LVS
Awardee
Awarding agency
Obligated
$1,220

Award facts

Contract value 100% obligated
$1,220.00 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 awarded a purchase order to FP Woll & Co on August 21, 2026, for cushioning material, valued at $1,220.00, with an ultimate completion date of September 11, 2026. The awardee is a small business manufacturer based in Philadelphia. Work is performed in Philadelphia, PA 19116. The order carries no set-aside designation and uses firm fixed price pricing.

Quick answers

Who was awarded contract 47QSSC26P2LVS?

47QSSC26P2LVS was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on August 21, 2026.

How much is contract 47QSSC26P2LVS worth?

The government has obligated $1,220 on 47QSSC26P2LVS.

Was contract 47QSSC26P2LVS competed?

The extent of competition for 47QSSC26P2LVS was competed under sap. The government received 3 offers.

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