AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · SP330025P0445
SP330025P0445: $2.4K purchase order to FP Woll & Co
FP Woll & Co holds a purchase order from Defense Logistics Agency with $2.4K obligated since Oct 2023, against a ceiling of $2.4K. Latest action Feb 26, 2025.
8511207011 csh mtrl, pkg bw 5/16 inx24 i
| PIID | SP330025P0445 |
|---|---|
| Type | purchase order |
| Company | FP Woll & Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8135 PACKAGING AND PACKING BULK MATERIALS |
| NAICS | 326112 PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING |
| Obligated since Oct 2023 | $2.4K |
| Total obligated (lifetime) | $2.4K |
| Ceiling (base and all options) | $2.4K |
| Base date | Feb 26, 2025 |
| Latest action | Feb 26, 2025 |
| End date | Apr 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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