AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA480024P0107
FA480024P0107: $205K purchase order to Eaton Corporation
Eaton Corporation holds a purchase order from Department of the Air Force with $205K obligated since Oct 2023, against a ceiling of $205K. Latest action Dec 3, 2024.
Uninterruptible power supply testing, installation and termination for building 23, room 10
| PIID | FA480024P0107 |
|---|---|
| Type | purchase order |
| Company | Eaton Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA4800 633 CONS PKP |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $205K |
| Total obligated (lifetime) | $205K |
| Ceiling (base and all options) | $205K |
| Base date | Aug 26, 2024 |
| Latest action | Dec 3, 2024 |
| End date | Jan 3, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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