UPS equipment purchase. JCN:26003722, LOC:QMO atcbi, monroe, or.
Active Awarded Last action
- Contract number
- 6973GH26F01097
- Awardee
-
Eaton Corporation UEI NP3NSFVMNUM3 Part of Eaton Corporation Public LIMITED Company
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $133,686
Award facts
- Contract value 100% obligated
- $133,685.99 Current and potential, with all options
- Completion date 25% 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
- Monroe, OR 97456, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency issued a delivery order to Eaton Corporation on July 22, 2026, for uninterruptible power supply equipment purchase at the Monroe, Oregon facility (QMO ATCBI) with a ceiling value of $133,685.99.
The order supports UPS replacement project requirements at Monroe. Place of performance is Monroe, OR 97456. The ultimate completion date is July 24, 2027. Pricing is firm fixed price. The source indicates $8,000.00 of the ceiling will be charged to a separate freight task order.
Quick answers
Who was awarded contract 6973GH26F01097?
6973GH26F01097 was awarded to Eaton Corporation by Franchise Acquisition Servies (Federal Aviation Administration) on July 22, 2026.
How much is contract 6973GH26F01097 worth?
The government has obligated $133,686 on 6973GH26F01097.
Which agency awarded contract 6973GH26F01097?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH26F01097, with funding from Headquarters (Federal Aviation Administration).
Is contract 6973GH26F01097 an order under another contract?
Yes. 6973GH26F01097 is a delivery order under 6973GH18D00082, an indefinite delivery contract.
Was contract 6973GH26F01097 competed?
The extent of competition for 6973GH26F01097 was full and open competition.
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