Award
Purchase Order #47QSSC26P2YFL
Short-Term Purchase Order for Cushioning Material to FP Woll & Co
Buyer
Federal Acquisition Service
Award Amount
$7,300.00
Ceiling
$7,300.00
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 20, 2026
Identifier
47QSSC26P2YFL
NAICS
326150
This award represents a purchase order contract granted to FP Woll & Co, a company specializing in material supply, for cushioning materials. The contract is a short-term agreement focusing on procuring specific cushioning products essential for the agency’s operational needs. Awarded competitively or through standard procurement procedures, this contract allows for timely delivery within a one-month period, ensuring the agency’s requirements are met efficiently. The work involves the direct supply of cushioning materials to be delivered and utilized in Philadelphia, PA. While no subcontractors or previous related contracts are noted, the contract reinforces the agency’s commitment to sourcing quality materials on a precise schedule, supporting its ongoing operational effectiveness.
Description
CUSHIONING MATERIAL