PN:TBIRTSS3J5.5GHWB MFG:KAR products/barnes distribution order#5268209 FSS:GS-07F-0113N BLS/5166

Ended Awarded

Contract number
GSFPNBU67645
Awardee
Awarding agency
Obligated
$2,424

Award facts

Contract value 100% obligated
$2,424.40 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 federal contract award was made by the Department of the Army, a defense agency, to Barnes Group Inc. as the prime contractor. The contract is a delivery order with a fixed price and economic price adjustment, valued at $2,424.40. The contract does not have a set-aside designation. The contract was awarded on June 27, 2005, with a completion date of July 30, 2005. The place of performance is Illinois, USA. Barnes Group Inc. is a for-profit organization that engages in manufacturing and government contracting. This contract appears to be part of the Department of the Army's General Services Administration Federal Supply Schedule (FSS) contracts, specifically under contract number GS-07F-0113N, which covers a variety of products and services.

Quick answers

Who was awarded contract GSFPNBU67645?

GSFPNBU67645 was awarded to Barnes Group Inc. by Federal Acquisition Service (General Services Administration) on June 27, 2005.

How much is contract GSFPNBU67645 worth?

The government has obligated $2,424 on GSFPNBU67645.

Which agency awarded contract GSFPNBU67645?

Federal Acquisition Service (General Services Administration) awarded GSFPNBU67645, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBU67645 an order under another contract?

Yes. GSFPNBU67645 is a delivery order under GS07F0113N, a federal supply schedule.

Was contract GSFPNBU67645 competed?

The extent of competition for GSFPNBU67645 was competitive delivery order.

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