Cushioning material, packaging
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2QGN
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,490
Award facts
- Contract value 100% obligated
- $1,490.01 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 awarded a purchase order to FP Woll & Co for cushioning material and packaging on September 2, 2026, with a ceiling value of $1,490.01. The order carries no set-aside designation. Performance takes place in Philadelphia, Pennsylvania, with an ultimate completion date of September 23, 2026. The purchase order is priced on a firm fixed price basis for commercial protective packaging supplies.
Quick answers
Who was awarded contract 47QSSC26P2QGN?
47QSSC26P2QGN was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on September 2, 2026.
How much is contract 47QSSC26P2QGN worth?
The government has obligated $1,490 on 47QSSC26P2QGN.
Was contract 47QSSC26P2QGN competed?
The extent of competition for 47QSSC26P2QGN was competed under sap. The government received 3 offers.
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