MFG:KAR products FSS:GS-07F-0113N item desc:see attached bill of material 4766003 BLS/5039

Ended Awarded

Contract number
GSFPNBSY0075
Awardee
Awarding agency
Obligated
$1,275

Award facts

Contract value 100% obligated
$1,274.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Pacific Command Department of the Army, Department of Defense
NAICS code
441310 Automotive Parts and Accessories Stores
PSC
4910 Motor Vehicle Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Illinois, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award made by the U.S. Army Pacific Command (USARPAC) to Barnes Group Inc.'s Barnes Distribution division. The contract, valued at $1,274.93, is for the delivery of various manufactured products from the GSA Federal Supply Schedule (FSS) contract GS-07F-0113N. The contract does not have a set-aside designation. Barnes Group Inc. is the prime contractor for this award, which is a fixed-price delivery order with economic price adjustment. The contract has an ultimate completion date of March 19, 2005.

Quick answers

Who was awarded contract GSFPNBSY0075?

GSFPNBSY0075 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on February 14, 2005.

How much is contract GSFPNBSY0075 worth?

The government has obligated $1,275 on GSFPNBSY0075.

Which agency awarded contract GSFPNBSY0075?

Federal Acquisition Service (General Services Administration) awarded GSFPNBSY0075, with funding from Army Pacific Command (Department of the Army).

Is contract GSFPNBSY0075 an order under another contract?

Yes. GSFPNBSY0075 is a delivery order under GS07F0113N, a federal supply schedule.

Was contract GSFPNBSY0075 competed?

The extent of competition for GSFPNBSY0075 was competitive delivery order.

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