Cushioning material
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2WXR
- Awardee
-
FP Woll & Co UEI EEC2EE2M8T95
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $14,980
Award facts
- Contract value 100% obligated
- $14,980.00 Current and potential, with all options
- Completion date 94% 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 for cushioning material valued at $14,980.00, awarded September 22, 2026, with completion by October 20, 2026. The small business is performing work in Philadelphia, Pennsylvania. No set-aside category applies to this order.
Quick answers
Who was awarded contract 47QSSC26P2WXR?
47QSSC26P2WXR was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on September 22, 2026.
How much is contract 47QSSC26P2WXR worth?
The government has obligated $14,980 on 47QSSC26P2WXR.
Was contract 47QSSC26P2WXR competed?
The extent of competition for 47QSSC26P2WXR was competed under sap. The government received 3 offers.
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