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6973GH26F00502 | Contract Award | G2X

UPS EQUIPMENT PURCHASE FOR THE INSTALLATION AT LAXN USDE.

Award ID:6973GH26F00502Ref ID:6973GH18D00082Award Type:Delivery OrderAwarding Agency: FEDERAL AVIATION ADMINISTRATION

Average Annual Spend

$110,362

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

28

Estimated months remaining until end of performance.

Description

UPS EQUIPMENT PURCHASE FOR THE INSTALLATION AT LAXN USDE.

Overview

Task Order Obligations and Backlog

Total Obligated: $110,362

Total Contract Value: $110,362

Burn Rate: 100%

Period of Performance

Start Date: Mar 3, 2026

End Date: Jun 21, 2028

1% of period elapsed

Additional Information

Awardee

EATON CORPORATION

UEI: NP3NSFVMNUM3

Awarding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Funding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Unique Award Key

Procurement Instrument Identifier (PIID): 6973GH26F00502
Submitting Agency Identifier Code: 6920
Parent Award ID (Parent PIID): 6973GH18D00082
Parent Agency Name: —

Period of Performance

Start Date: Mar 3, 2026
End Date: Jun 21, 2028
Potential End Date: Jun 21, 2028

Acquisition Details

Product or Service Code (PSC): 5999
North American Industry Classification System (NAICS) Code: 335999
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Incorporated in the U.S.
Awarding Department: TRANSPORTATION, DEPARTMENT OF
Awarding Office: 6973GH FRANCHISE ACQUISITION SVCS
Funding Department: TRANSPORTATION, DEPARTMENT OF
Funding Office: FAA

Competition Details

Contract Activity Over Time

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Modification History

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Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

EATON CORPORATIONCompany profile, pipeline fit, and intel

FEDERAL AVIATION ADMINISTRATIONAgency profile with spend trends and priorities

NAICS 335999Market profile, competitors, and activity

PSC 5999Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

6973GH18D00082Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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