PN: see attached MFG: KAR products FSS: GS-07F-0113N item desc: see attached bill of MATERIAL5140/LSD order # 5160845
Ended Awarded
- Contract number
- GSFPNBTY9645
- Awardee
-
Barnes Group Inc. UEI PQVYC8WPFKF5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,962
Award facts
- Contract value 100% obligated
- $1,961.92 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $490 | |
| Change Order | -$490 | |
| Change Order | -$5,886 | |
| Original award | $7,848 |
About this award
This is a Delivery Order contract awarded by the Department of the Army to Barnes Group Inc.'s Barnes Distribution division, with a total ceiling value of $1,961.92. The contract is for the procurement of supplies (PN: SEE ATTACHED MFG: KAR PRODUCTS FSS: GS-07F-0113N ITEM DESC: SEE ATTACHED BILL OF MATERIAL) under the General Services Administration's Federal Supply Schedule GS-07F-0113N. The contract has a fixed price with economic price adjustment pricing type and does not have a set-aside designation. The period of performance runs through July 16, 2005, and the contract was awarded on June 13, 2005.
Quick answers
Who was awarded contract GSFPNBTY9645?
GSFPNBTY9645 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on June 13, 2005.
How much is contract GSFPNBTY9645 worth?
The government has obligated $1,962 on GSFPNBTY9645.
Which agency awarded contract GSFPNBTY9645?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTY9645, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBTY9645 an order under another contract?
Yes. GSFPNBTY9645 is a delivery order under GS07F0113N, a federal supply schedule.
Was contract GSFPNBTY9645 competed?
The extent of competition for GSFPNBTY9645 was competitive delivery order.
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