PN: see attached MFG: KAR products FSS: GS-07F-0113N item desc: see attached bill of MATERIAL5139/LSD order number 5160587

Ended Awarded

Contract number
GSFPNBTY4395
Awardee
Awarding agency
Obligated
$2,017

Award facts

Contract value 100% obligated
$2,016.63 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 fixed-price delivery order awarded by the Department of the Army to the Barnes Group Inc. under the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS-07F-0113N. The order is for KAR Products, with a total potential value of $2,016.63. The contract does not have a set-aside designation. The place of performance is Illinois, USA. Barnes Group Inc. is the prime contractor, and there is no information provided about any major subcontractors.

Quick answers

Who was awarded contract GSFPNBTY4395?

GSFPNBTY4395 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on May 24, 2005.

How much is contract GSFPNBTY4395 worth?

The government has obligated $2,017 on GSFPNBTY4395.

Which agency awarded contract GSFPNBTY4395?

Federal Acquisition Service (General Services Administration) awarded GSFPNBTY4395, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBTY4395 an order under another contract?

Yes. GSFPNBTY4395 is a delivery order under GS07F0113N, a federal supply schedule.

Was contract GSFPNBTY4395 competed?

The extent of competition for GSFPNBTY4395 was competitive delivery order.

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