AwardTape · Defense awards · Electronics and communications · Electronic components · N0040625PS002
N0040625PS002: $48K purchase order to Eaton Corporation
Eaton Corporation holds a purchase order from Department of the Navy with $48K obligated since Oct 2023, against a ceiling of $48K. Latest action Feb 19, 2025.
This requirement is to supply one each replacement buckets with standard wiring for the usns carl brashear (take 7).
| PIID | N0040625PS002 |
|---|---|
| Type | purchase order |
| Company | Eaton Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Electronics and communications · Electronic components |
| PSC | 5945 RELAYS AND SOLENOIDS |
| NAICS | 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $48K |
| Ceiling (base and all options) | $48K |
| Base date | Feb 19, 2025 |
| Latest action | Feb 19, 2025 |
| End date | May 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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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