MFG:KAR products FSS:GS-07F-0113N item desc:see attached bill of material BLS/5061 order number 4864712
Ended Awarded
- Contract number
- GSFPNBT50785
- 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 federal contract award made by the Department of the Army to Barnes Group Inc.'s subsidiary Barnes Distribution. The contract, with a ceiling value of $1,827.53, is a fixed-price delivery order under the General Services Administration's Federal Supply Schedule GS-07F-0113N. The contract is for the provision of MFG:KAR PRODUCTS, with no set-aside designation. The parent company, Barnes Group Inc., is also an experienced federal contractor.
Quick answers
Who was awarded contract GSFPNBT50785?
GSFPNBT50785 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on March 16, 2005.
How much is contract GSFPNBT50785 worth?
The government has obligated $1,828 on GSFPNBT50785.
Which agency awarded contract GSFPNBT50785?
Federal Acquisition Service (General Services Administration) awarded GSFPNBT50785, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBT50785 an order under another contract?
Yes. GSFPNBT50785 is a delivery order under GS07F0113N, a federal supply schedule.
Was contract GSFPNBT50785 competed?
The extent of competition for GSFPNBT50785 was competitive delivery order.
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