BIL funds. UPS equipment purchase. JCN:22004412, LOC: dfwa PCS, DAL-FT worth TX. An amount of $8,000.00 [line 19] will be charged against the freight task order (6973GH-22-F-00722). Please call the…
Ended Awarded Last action
- Contract number
- 6973GH24F00512
- Awardee
-
Eaton Corporation UEI NP3NSFVMNUM3
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $91,243
Award facts
- Opportunity
-
- FSBU24P018 Solicitation number
- Contract value 100% obligated
- $91,242.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Grapevine, TX 76051, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $8,476 | |
| Original award | $82,767 |
About this award
This federal contract award, valued at $91,242.55, was issued by the U.S. Department of Transportation's Federal Aviation Administration (FAA) to Eaton Corporation, a global power management company. The contract is for the purchase of uninterruptible power supply (UPS) equipment, with a portion of the funds ($8,000.00) allocated to a freight task order. The contract is a firm fixed-price delivery order with a period of performance through July 4, 2025. This award does not have a set-aside designation. Eaton, a foreign-owned, for-profit manufacturer registered in the System for Award Management (SAM), has a significant portfolio of federal contracts, including Indefinite Delivery Vehicle (IDV) contracts with the General Services Administration and the U.S. Army Corps of Engineers, highlighting the company's expertise in providing critical power management solutions to various government agencies.
Description
BIL funds. UPS equipment purchase. JCN:22004412, LOC: dfwa PCS, DAL-FT worth TX. An amount of $8,000.00 [line 19] will be charged against the freight task order (6973GH-22-F-00722). Please call the site POC 72 hours before delivery. Site
Quick answers
Who was awarded contract 6973GH24F00512?
6973GH24F00512 was awarded to Eaton Corporation by Franchise Acquisition Servies (Federal Aviation Administration) on March 8, 2024.
How much is contract 6973GH24F00512 worth?
The government has obligated $91,243 on 6973GH24F00512.
Which agency awarded contract 6973GH24F00512?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH24F00512, with funding from Headquarters (Federal Aviation Administration).
Is contract 6973GH24F00512 an order under another contract?
Yes. 6973GH24F00512 is a delivery order under 6973GH18D00082, an indefinite delivery contract.
Was contract 6973GH24F00512 competed?
The extent of competition for 6973GH24F00512 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award