AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · SP330026P0723
SP330026P0723: $5.7K purchase order to FP Woll & Co
FP Woll & Co holds a purchase order from Defense Logistics Agency with $5.7K obligated since Oct 2023, against a ceiling of $5.7K. Latest action May 21, 2026.
8512120150 foam, bl poly, 2" th x 24" w
| PIID | SP330026P0723 |
|---|---|
| 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 | 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING |
| Obligated since Oct 2023 | $5.7K |
| Total obligated (lifetime) | $5.7K |
| Ceiling (base and all options) | $5.7K |
| Base date | May 21, 2026 |
| Latest action | May 21, 2026 |
| End date | Jun 20, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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