Cushioning material

Active Purchase Order Awarded

Contract number
47QSSC27P0D0S
Awardee
Awarding agency
Obligated
$4,845

Award facts

Contract value 100% obligated
$4,845.00 Current and potential, with all options
Completion date 18% 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

The Federal Acquisition Service, a civilian agency, awarded a firm-fixed-price purchase order to FP Woll & Co on November 3, 2026, for cushioning material. The order carries a ceiling value of $4,845.00 and no set-aside was used. The awardee is a small business manufacturer, and the source records no SBA certifications beyond small business status. Place of performance is Philadelphia, PA 19116, and the ultimate completion date is November 24, 2026.

Quick answers

Who was awarded contract 47QSSC27P0D0S?

47QSSC27P0D0S was awarded to FP Woll & Co by Federal Acquisition Service (General Services Administration) on November 3, 2026.

How much is contract 47QSSC27P0D0S worth?

The government has obligated $4,845 on 47QSSC27P0D0S.

Was contract 47QSSC27P0D0S competed?

The extent of competition for 47QSSC27P0D0S was competed under sap. The government received 3 offers.

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