Indefinite Delivery Contract GS14FK0008
- Not listed
- The Indefinite Delivery Contract (IDC) GS14FK0005 was awarded by the General Services Administration (GSA) Federal Acquisition Service, a civilian agency, to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. The contract, valued at up to $7.7 million over a five-year period, utilizes a total small business set-aside and provides direct delivery coverage for 48 national stock numbers related to cushioning materials and protective packaging supplies. Under this...
- This federal contract IDV award was made by the General Services Administration's (GSA) Federal Acquisition Service to FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. The $7.7 million Indefinite Delivery Contract (IDC) provides direct delivery coverage for 48 national stock numbers related to cushioning materials and packaging supplies, including polyethylene bubble wrap, closed-cell foam planks, and cellulose cushioning. These materials are used to meet...
- This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) to the small business manufacturer FP Woll & Co, based in Philadelphia, Pennsylvania. The contract has a ceiling value of $325,636.80 and a period of performance through September 17, 2024. FP Woll & Co specializes in the production of custom foam, vulcanized fiber, and protective packaging solutions for federal agencies. The primary purpose of this IDC is to provide a range of cushioning materials,...
- The federal contract IDV award GS14FK0007 was a single-award indefinite delivery contract awarded to Pactiv Corporation to provide cushioning materials for the U.S. Department of Defense. Over 50 delivery orders were placed under the contract, with a total ceiling value of $166,631. The contract was primarily used by various Air Force, Army, and Navy commands, as well as the Defense Logistics Agency, to procure polypropylene foam and other flexible cushioning materials in a variety of sizes...
- The federal contract IDV award GS14F0024L is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to Poly-Pak Industries, Inc. The contract has a ceiling value of $2,765,000.00 and an ultimate completion date of July 27, 2005. The sole task order provided, GS14F0024L|GSNPNBJ44125, is for the procurement of ENVELOPE,MAILING by the Department of the Army. This is a fixed price with economic price adjustment contract with a ceiling value of $121.00 and an...
- The federal contract IDV award, valued at $1 (ceiling value), is a single-award Indefinite Delivery Contract (IDC) issued by the General Services Administration's (GSA) Federal Acquisition Service (FAS) to W.W. Grainger, Inc. The contract, with a period of performance through March 25, 2026, is part of the Commercial E-Marketplace Acquisition (CPI) program and is not set-aside for any specific business type. The contract aims to provide federal agencies with access to a wide range of...
- The federal contract IDV is a Federal Supply Schedule awarded by the General Services Administration (GSA) to Complete Packaging And Shipping Supplies, Inc., a veteran-owned small business. The contract has a ceiling value of $48,647,789 and a period of performance through February 24, 2025. Under this Multiple Award Schedule contract, Complete Packaging provides a wide range of products and services to both military and civilian government customers, including packaging supplies, shipping and...
- The federal contract IDV award GS14F0670G is a Federal Supply Schedule contract held by ICC The Compliance Center Inc., a self-certified small disadvantaged business and manufacturer of goods. The contract, which has a ceiling value of $450,000.00 and a period of performance through March 27, 2002, was originally awarded on December 15, 1996. Under this contract, ICC The Compliance Center Inc. provides the U.S. federal government, primarily the Defense Logistics Agency (DLA) Distribution, with a...
- The federal contract IDV award GS15F1434H is a multiple award Federal Supply Schedule contract awarded by the General Services Administration (GSA) to deliver a range of products and services. The contract has a ceiling value of $2,317,556.00 and was originally awarded on August 15, 1998, with an ultimate completion date of September 30, 2003. The contract and its associated delivery orders cover a variety of services primarily performed in Georgia, including fixed price services with economic...
- This federal contract IDV is a multiple-award Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Sealed Air Corp, doing business as Sealed Air Packaging Products DIV. The contract, awarded on January 27, 2000 with a ceiling value of $900,000, provides a range of protective and food packaging products such as polymeric isocyanate and poly resin mixtures, plastic films, and other materials to support the Defense Logistics...
- GS14FK0008Indefinite Delivery Contract
- 1.9KFederal Contract Awards
The federal contract IDV award GS14FK0008 is a single-award Indefinite Delivery Contract (IDC) held by FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania. The contract has a ceiling value of $244,251 and was awarded on November 15, 2002 by the General Services Administration (GSA) Federal Acquisition Service. The IDC primarily provides for the delivery of various cushioning materials and protective packaging products to support the GSA's logistics and shipping programs serving multiple federal agencies across the United States. Task orders issued under this contract cover a wide range of stock numbers for items such as polyethylene foam, bubble wrap, and specialized cushioning conforming to military specifications. While the contract has no set-aside designations, FP Woll & Co's small business status has been instrumental in securing these opportunities. The contract supports the GSA's Global Supply program and covers both CONUS and OCONUS federal customers, with individual task order values ranging from a few hundred dollars to over $20,000.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Exercise an Option | $0 | 11/15/02 | |
| Not listed | Not listed | $0 | 11/15/02 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS14FK0008-GSNPNEKK9415 | FP Woll & Co | $535 | 9/13/05 | 10/16/05 | 9/13/05 | |
Delivery Order GS14FK0008-GSNPNBKU3436 | FP Woll & Co | $274 | 10/4/05 | 11/6/05 | 10/4/05 | |
Delivery Order GS14FK0008-GSNPNBF55874 | FP Woll & Co | $701 | 10/14/03 | 11/16/03 | 10/14/03 | |
Delivery Order GS14FK0008-GSNPNEFW7634 | FP Woll & Co | $389 | 3/4/04 | 4/6/04 | 3/4/04 | |
Delivery Order GS14FK0008-GSNPNEKP3145 | FP Woll & Co | $535 | 9/23/05 | 10/26/05 | 9/23/05 |