MFG: KAR products FSS: GS-07F-0113N item desc: see attached bill of MATERIAL5116/LSD order number 5077380

Ended Awarded

Contract number
GSFPNBTN9865
Awardee
Awarding agency
Obligated
$1,655

Award facts

Contract value 100% obligated
$1,654.83 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 federal contract award is a Delivery Order under the General Services Administration's Federal Supply Schedule (FSS) Contract GS-07F-0113N, awarded to the Barnes Group Inc.'s Barnes Distribution division. The $1,654.83 fixed-price contract, with economic price adjustment, is for the supply of MFG: KAR PRODUCTS items as described in the attached bill of material. The contract was awarded by the Department of the Army, a defense agency, and the place of performance is in Illinois. There is no set-aside designation for this award.

Quick answers

Who was awarded contract GSFPNBTN9865?

GSFPNBTN9865 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on May 24, 2005.

How much is contract GSFPNBTN9865 worth?

The government has obligated $1,655 on GSFPNBTN9865.

Which agency awarded contract GSFPNBTN9865?

Federal Acquisition Service (General Services Administration) awarded GSFPNBTN9865, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBTN9865 an order under another contract?

Yes. GSFPNBTN9865 is a delivery order under GS07F0113N, a federal supply schedule.

Was contract GSFPNBTN9865 competed?

The extent of competition for GSFPNBTN9865 was competitive delivery order.

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