Purchase Order 89503426PWA002334

Ended Awarded Last action

Contract number
89503426PWA002334
Awardee
Awarding agency
Obligated
$21,827

Award facts

Contract value 100% obligated
$21,827.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811210 Electronic and Precision Equipment Repair and Maintenance
PSC
DF01 It And Telecom - It Management Support Services (Labor)
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Watertown, SD 57201, USA

Award details come from SAM.gov/FPDS.

About this award

The Western Area Power Administration awarded a purchase order to Eaton Corporation for $21,827.00 on August 11, 2026, for maintenance of the WTO Unit Sub Switch Gear, with performance in Watertown, South Dakota and an ultimate completion date of September 30, 2026.

Quick answers

Who was awarded contract 89503426PWA002334?

89503426PWA002334 was awarded to Eaton Corporation by Western Area Power Administration (Department of Energy) on August 11, 2026.

How much is contract 89503426PWA002334 worth?

The government has obligated $21,827 on 89503426PWA002334.

Was contract 89503426PWA002334 competed?

The extent of competition for 89503426PWA002334 was not competed. The government received 1 offer.

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