PN:see attached MFG:KAR products FSS:GS-07F-0113N BLS/5110 order number 5010513

Ended Awarded

Contract number
GSFPNBTL9945
Awardee
Awarding agency
Obligated
$1,850

Award facts

Contract value 100% obligated
$1,850.40 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 federal delivery order contract awarded by the Department of the Army to Barnes Group Inc.'s Barnes Distribution division. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,850.40. The contract is for the purchase of miscellaneous products under the General Services Administration (GSA) Federal Supply Schedule contract GS-07F-0113N. The contract does not have a set-aside designation and the ultimate completion date is May 28, 2005. Barnes Group Inc. is the prime contractor, and no subcontractors are mentioned.

Quick answers

Who was awarded contract GSFPNBTL9945?

GSFPNBTL9945 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on April 25, 2005.

How much is contract GSFPNBTL9945 worth?

The government has obligated $1,850 on GSFPNBTL9945.

Which agency awarded contract GSFPNBTL9945?

Federal Acquisition Service (General Services Administration) awarded GSFPNBTL9945, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBTL9945 an order under another contract?

Yes. GSFPNBTL9945 is a delivery order under GS07F0113N, a federal supply schedule.

Was contract GSFPNBTL9945 competed?

The extent of competition for GSFPNBTL9945 was competitive delivery order.

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