Cushioning material
Ended Purchase Order Awarded
- Contract number
- 47QSSC26P2RA4
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,075
Award facts
- Contract value 100% obligated
- $1,075.00 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 awarded a purchase order to FP Woll & Co, a Philadelphia-based small business manufacturer of protective packaging materials, for $1,075 on September 8, 2026, with completion by October 6, 2026. The order is for cushioning material to be supplied and performed in Philadelphia, Pennsylvania. Pricing is firm fixed price with no set-aside designation applied.
Quick answers
Who was awarded contract 47QSSC26P2RA4?
47QSSC26P2RA4 was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on September 8, 2026.
How much is contract 47QSSC26P2RA4 worth?
The government has obligated $1,075 on 47QSSC26P2RA4.
Was contract 47QSSC26P2RA4 competed?
The extent of competition for 47QSSC26P2RA4 was competed under sap. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award