MFG:KAR products FSS:GS-07F-0113N item desc:see attached bill of material 4755984 BLS/5039
Ended Awarded
- Contract number
- GSFPNBSY0105
- Awardee
-
Barnes Group Inc. UEI PQVYC8WPFKF5 Part of Barnes Group Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,828
Award facts
- Contract value 100% obligated
- $1,827.53 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
- 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 delivery order awarded by the Department of the Army to Barnes Group Inc. under General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS-07F-0113N. The order, valued at $1,827.53, is for manufactured goods from the KAR Products catalog. The contract does not have a set-aside designation. Barnes Group Inc. is the prime contractor, and this order is associated with their larger GSA FSS contract.
Quick answers
Who was awarded contract GSFPNBSY0105?
GSFPNBSY0105 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on February 14, 2005.
How much is contract GSFPNBSY0105 worth?
The government has obligated $1,828 on GSFPNBSY0105.
Which agency awarded contract GSFPNBSY0105?
Federal Acquisition Service (General Services Administration) awarded GSFPNBSY0105, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBSY0105 an order under another contract?
Yes. GSFPNBSY0105 is a delivery order under GS07F0113N, a federal supply schedule.
Was contract GSFPNBSY0105 competed?
The extent of competition for GSFPNBSY0105 was competitive delivery order.
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