MFG:KAR products FSS:GS-07F-0113N item desc:see attached bill of material 4797194 BLS/5047

Ended Awarded

Contract number
GSFPNBT05845
Awardee
Awarding agency
Obligated
$2,334

Award facts

Contract value 100% obligated
$2,333.80 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 firm fixed-price delivery order contract awarded by the Department of the Army to Barnes Distribution, a division of Barnes Group Inc. The contract, valued at $2,333.80, is for the procurement of MFG:KAR PRODUCTS FSS:GS-07F-0113N items described in the attached bill of material 4797194. The contract has no set-aside designation and was awarded on February 22, 2005, with a completion date of March 27, 2005. Barnes Group Inc. is the parent company of the prime contractor, Barnes Distribution.

Quick answers

Who was awarded contract GSFPNBT05845?

GSFPNBT05845 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on February 22, 2005.

How much is contract GSFPNBT05845 worth?

The government has obligated $2,334 on GSFPNBT05845.

Which agency awarded contract GSFPNBT05845?

Federal Acquisition Service (General Services Administration) awarded GSFPNBT05845, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBT05845 an order under another contract?

Yes. GSFPNBT05845 is a delivery order under GS07F0113N, a federal supply schedule.

Was contract GSFPNBT05845 competed?

The extent of competition for GSFPNBT05845 was competitive delivery order.

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