Transportation Award | 6973GH18D00082 | PROCURE UNINTERRUPTIBLE POWER SUPPLY (UPS) EQUIPMENT, INTEGRATED LOGISTICS SUPPORT AND TECHNICAL SERVICE

6973GH18D00082 - PROCURE UNINTERRUPTIBLE POWER SUPPLY (UPS) EQUIPME...

Federal Contract Award Search » IDC Award

This IDC contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2018 on June 22, 2018 to EATON CORPORATION by Mike Monroney Aeronautical Center. There have been $43.8M in obligations to date with a ceiling value of $85.1M, showing a 51% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 10 year duration with ultimate completion date of June 20, 2028.

EATON CORPORATION is a contractor located in NC, doing primarily Electrical & Electronics Equipment > Electronic & Communication Equipment work for Transportation. The company receives $33M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
6973GH18D00082
Contractor
EATON CORPORATION
Obligations to Date
$43.8M
Ceiling Value
$85.1M
Award Date
06/22/2018
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Transportation » DOT Federal Aviation Administration » FAA Office of Finance and Management (AFN) » Mike Monroney Aeronautical Center


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Task Order History

Task Order No. Contractor Obligations Effective Date
6973GH18F01817 EATON CORPORATION $853.2k 07/12/2018
6973GH18F02246 EATON CORPORATION $172.6k 09/10/2018
6973GH18F02273 EATON CORPORATION $94.7k 09/14/2018
6973GH18F02277 EATON CORPORATION $76.6k 09/14/2018
6973GH18F02274 EATON CORPORATION $77.8k 09/14/2018
6973GH18F02276 EATON CORPORATION $76.3k 09/14/2018
6973GH18F02293 EATON CORPORATION $163.7k 09/17/2018
6973GH18F02292 EATON CORPORATION $80k 09/17/2018
6973GH18F02291 EATON CORPORATION $1.2M 09/17/2018
6973GH18F02294 EATON CORPORATION $30.8k 09/18/2018
6973GH18F02303 EATON CORPORATION $9.2k 09/19/2018
6973GH18F02307 EATON CORPORATION $75.7k 09/20/2018
6973GH18F02214 EATON CORPORATION $65.2k 09/20/2018
6973GH18F02306 EATON CORPORATION $1.6M 09/20/2018
6973GH19F00078 EATON CORPORATION $145.9k 10/26/2018
6973GH19F00102 EATON CORPORATION $90.1k 11/02/2018
6973GH19F00109 EATON CORPORATION $105.6k 11/02/2018
6973GH19F00115 EATON CORPORATION $153.7k 11/02/2018
6973GH19F00192 EATON CORPORATION $95.3k 11/30/2018
6973GH19F00218 EATON CORPORATION $246.6k 11/30/2018

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