IIJA UPS equipment purchase. JCN:20008137, LOC:QSR arsr, boron CA.

Active Awarded Last action

Contract number
6973GH26F01134
Awardee
Awarding agency
Obligated
$48,343

Award facts

Contract value 100% obligated
$48,342.88 Current and potential, with all options
Completion date 22% 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
PSC
5999 Miscellaneous Electrical And Electronic Components
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Boron, CA 93516, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior issued a delivery order to Eaton Corporation on August 3, 2026, with a ceiling value of $48,342.88 for uninterruptible power supply equipment procurement and installation at the Boron, California Quartz Shoe Replacer Radar Array Site as part of the IIJA UPS Equipment Purchase project.

Place of performance is Boron, CA 93516. The order is firm fixed price with an ultimate completion date of July 27, 2027. The source does not identify the parent IDIQ or vehicle under which this delivery order was issued. Per the government description, $8,000.00 of the total will be charged to the freight task order.

Quick answers

Who was awarded contract 6973GH26F01134?

6973GH26F01134 was awarded to Eaton Corporation by Franchise Acquisition Servies (Federal Aviation Administration) on August 3, 2026.

How much is contract 6973GH26F01134 worth?

The government has obligated $48,343 on 6973GH26F01134.

Which agency awarded contract 6973GH26F01134?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH26F01134, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH26F01134 an order under another contract?

Yes. 6973GH26F01134 is a delivery order under 6973GH18D00082, an indefinite delivery contract.

Was contract 6973GH26F01134 competed?

The extent of competition for 6973GH26F01134 was full and open competition.

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