# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2YFL_4732_-NONE-_-NONE-)