Award
Purchase Order #47QSSC26P1PHR
Short-Term Purchase Order for Packaging Cushioning Materials to FP Woll & Co
Buyer
Federal Acquisition Service
Award Amount
$321.38
Ceiling
$321.38
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jun 04, 2026
Identifier
47QSSC26P1PHR
NAICS
326150
This award represents a short-term purchase order contract for cushioning materials used in packaging. The contract recipient, FP Woll & Co, specializes in supplying packaging materials, aligning with their expertise. The procurement focuses on providing specific cushioning materials to support the agency's packaging needs. Though the contract value is modest, the purchase order is significant for ensuring proper protection and handling of materials during shipment. The scope involves delivering the packaging cushioning materials as detailed in the attached documentation, with a defined performance period of approximately three weeks. This contract was likely awarded without competitive bidding due to its limited scale and short duration. The performance location is Philadelphia, Pennsylvania, reflecting the operational base for delivery.
Description
CUSHIONING MATERIAL, PACKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL.