AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0018925P0314
N0018925P0314: $128K purchase order to Eaton Corporation
Eaton Corporation holds a purchase order from Department of the Navy with $128K obligated since Oct 2023, against a ceiling of $128K. Latest action Jun 6, 2025.
9395 ups slep services
| PIID | N0018925P0314 |
|---|---|
| Type | purchase order |
| Company | Eaton Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $128K |
| Total obligated (lifetime) | $128K |
| Ceiling (base and all options) | $128K |
| Base date | Jun 6, 2025 |
| Latest action | Jun 6, 2025 |
| End date | Jun 8, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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