GSA Awards $6,243 for Urethane Foam Cushioning, Full & Open Competition

Contract Overview

Contract Amount: $6,243 ($6.2K)

Contractor: FP Woll & CO

Awarding Agency: General Services Administration

Start Date: 2026-04-06

End Date: 2026-04-27

Contract Duration: 21 days

Daily Burn Rate: $297/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: CUSHIONING MATERIAL, 24" WIDE, 3/16" THICK, 500 FEET/ROLL.

Place of Performance

Location: PHILADELPHIA, PHILADELPHIA County, PENNSYLVANIA, 19116

State: Pennsylvania Government Spending

Plain-Language Summary

General Services Administration obligated $6,243.09 to FP WOLL & CO for work described as: CUSHIONING MATERIAL, 24" WIDE, 3/16" THICK, 500 FEET/ROLL. Key points: 1. Spending on urethane foam cushioning is relatively low at $6,243. 2. The contract was awarded under full and open competition. 3. The sector is manufacturing of foam products. 4. The contract duration is short (21 days).

Value Assessment

Rating: good

The price of $6,243 for 500 feet of 24" wide, 3/16" thick cushioning material appears reasonable given the specifications. Benchmarking against similar contracts for industrial foam products would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded using full and open competition after exclusion of sources, indicating a competitive bidding process. This method generally promotes price discovery and ensures fair market value.

Taxpayer Impact: The relatively small award amount suggests a minimal direct taxpayer impact from this specific contract.

Public Impact

Provides essential cushioning material for federal agencies. Supports the manufacturing sector for foam products. Ensures availability of necessary supplies for government operations.

Waste & Efficiency Indicators

Waste Risk Score: 100 / 10

Warning Flags

  • Short contract duration may limit long-term supplier relationships.
  • Lack of specific small business participation noted.

Positive Signals

  • Awarded under full and open competition.
  • Firm fixed price contract provides cost certainty.

Sector Analysis

This contract falls within the Urethane and Other Foam Product Manufacturing sector. Spending benchmarks for this specific type of cushioning material are not readily available, but the award amount is modest.

Small Business Impact

The data indicates that small business participation was not a factor in this specific award (ss: false, sb: false). Further analysis would be needed to understand the broader small business landscape in this procurement category.

Oversight & Accountability

The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service, which is responsible for managing government-wide procurement. Oversight is inherent in GSA's mission.

Related Government Programs

  • Urethane and Other Foam Product (except Polystyrene) Manufacturing
  • General Services Administration Contracting
  • Federal Acquisition Service Programs

Risk Flags

  • Short contract duration
  • No explicit small business set-aside
  • Potential for limited competition due to specific material requirements

Tags

urethane-and-other-foam-product-except-p, general-services-administration, pa, delivery-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $6,243.09 to FP WOLL & CO. CUSHIONING MATERIAL, 24" WIDE, 3/16" THICK, 500 FEET/ROLL.

Who is the contractor on this award?

The obligated recipient is FP WOLL & CO.

Which agency awarded this contract?

Awarding agency: General Services Administration (Federal Acquisition Service).

What is the total obligated amount?

The obligated amount is $6,243.09.

What is the period of performance?

Start: 2026-04-06. End: 2026-04-27.

What is the typical unit price for this type of cushioning material in the commercial market?

Determining the typical unit price requires comparing the contract's specifications (24" wide, 3/16" thick, 500 ft/roll) against commercial catalog prices or recent sales data for similar industrial-grade foam cushioning. Factors like material density, fire retardancy, and specific urethane formulation can influence price significantly.

Are there any potential risks associated with the short 21-day delivery order period?

A short delivery period could pose a risk if the supplier experiences production delays or logistical issues, potentially impacting the agency's operational continuity. It might also limit the number of potential bidders if they cannot meet the expedited timeline, potentially reducing competition.

How effective is the 'full and open competition after exclusion of sources' method in ensuring value for this type of product?

This method, while competitive, suggests that specific sources were initially considered and then excluded before opening to full competition. Its effectiveness hinges on whether the exclusion criteria were justified and if the subsequent full competition truly yielded the best value, or if it was a procedural step.

Industry Classification

NAICS: ManufacturingPlastics Product ManufacturingUrethane and Other Foam Product (except Polystyrene) Manufacturing

Product/Service Code: CONTAINERS/PACKAGING/PACKING SUPPL

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 10060 SANDMEYER LN, PHILADELPHIA, PA, 19116

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $6,243

Exercised Options: $6,243

Current Obligation: $6,243

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 47QSEA22D002X

IDV Type: IDC

Timeline

Start Date: 2026-04-06

Current End Date: 2026-04-27

Potential End Date: 2026-04-27 00:00:00

Last Modified: 2026-04-07

More Contracts from FP Woll & CO

View all FP Woll & CO federal contracts →

Other General Services Administration Contracts

View all General Services Administration contracts →

Explore Related Government Spending