MFG:KAR products FSS:GS-07F-0113N item desc:see attached bill of material 4755965 BLS/5039

Ended Awarded

Contract number
GSFPNBSY0085
Awardee
Awarding agency
Obligated
$2,309

Award facts

Contract value 100% obligated
$2,308.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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 fixed-price federal contract awarded by the Department of the Army to Barnes Group Inc., a for-profit organization and manufacturer of goods, through the General Services Administration's Federal Supply Schedule (FSS) contract GS-07F-0113N. The contract is for the delivery of various manufactured products, with a ceiling value of $2,308.56. It does not have a set-aside designation. The contract is a Delivery Order under the broader FSS contract, which facilitates the acquisition of commercial products and services for the federal government.

Quick answers

Who was awarded contract GSFPNBSY0085?

GSFPNBSY0085 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on February 14, 2005.

How much is contract GSFPNBSY0085 worth?

The government has obligated $2,309 on GSFPNBSY0085.

Which agency awarded contract GSFPNBSY0085?

Federal Acquisition Service (General Services Administration) awarded GSFPNBSY0085, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBSY0085 an order under another contract?

Yes. GSFPNBSY0085 is a delivery order under GS07F0113N, a federal supply schedule.

Was contract GSFPNBSY0085 competed?

The extent of competition for GSFPNBSY0085 was competitive delivery order.

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