MFG:KAR products FSS:GS-07F-0113N item desc:see attached bill of material BLS/5088 order number 4916880

Ended Awarded

Contract number
GSFPNBTD5435
Awardee
Awarding agency
Obligated
$2,481

Award facts

Contract value 100% obligated
$2,481.48 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 delivery order contract awarded by the Department of the Army to Barnes Group Inc., a child company of Barnes Group Inc. The contract has a ceiling value of $2,481.48 and is for the purchase of manufacturing products from the General Services Administration's Federal Supply Schedule (FSS) contract GS-07F-0113N. The contract is a fixed-price with economic price adjustment and has an ultimate completion date of May 28, 2005. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract GSFPNBTD5435?

GSFPNBTD5435 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on April 25, 2005.

How much is contract GSFPNBTD5435 worth?

The government has obligated $2,481 on GSFPNBTD5435.

Which agency awarded contract GSFPNBTD5435?

Federal Acquisition Service (General Services Administration) awarded GSFPNBTD5435, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBTD5435 an order under another contract?

Yes. GSFPNBTD5435 is a delivery order under GS07F0113N, a federal supply schedule.

Was contract GSFPNBTD5435 competed?

The extent of competition for GSFPNBTD5435 was competitive delivery order.

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