MFG:KAR products FSS:GS-07F-0113N item desc:see attached bill of material BLS/5061 order number 4864608
Ended Awarded
- Contract number
- GSFPNBT50735
- 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 federal contract award, with ID GS07F0113N|GSFPNBT50735, was issued by the Department of the Army, a defense agency, to Barnes Group Inc.'s Barnes Distribution division. The $1,827.53 fixed-price delivery order did not have a set-aside designation. The contract was for the manufacture and delivery of items described in the attached bill of material. The contract was issued under the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS-07F-0113N.
Quick answers
Who was awarded contract GSFPNBT50735?
GSFPNBT50735 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on March 16, 2005.
How much is contract GSFPNBT50735 worth?
The government has obligated $1,828 on GSFPNBT50735.
Which agency awarded contract GSFPNBT50735?
Federal Acquisition Service (General Services Administration) awarded GSFPNBT50735, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBT50735 an order under another contract?
Yes. GSFPNBT50735 is a delivery order under GS07F0113N, a federal supply schedule.
Was contract GSFPNBT50735 competed?
The extent of competition for GSFPNBT50735 was competitive delivery order.
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