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AWARDPURCHASE ORDEROther than small business

Purchase order 89503218PWA000053EATON CORPORATION

Overview

Award facts

Net obligations
$14.03K
$14,031of $14.03K potential value
Period of performance
Jun 13, 2018 to Aug 9, 2018
Ended
Modifications
0
Latest action Jun 13, 2018
Contract type
Purchase order
PIID 89503218PWA000053

Description of requirement

IGF::OT::IGF MAINTENANCE, TESTING AND REPAIR OF 480 VOLT CIRCUIT BREAKERS AT LOVELAND POWER MARKETING OPERATIONS CENTER, LOVELAND, CO

Dates and value

Award date
Signed on Jun 13, 2018
Potential end of performance
Aug 8, 2018
Current value
$14,031Base and exercised options
Potential value (if all options are exercised)
$14,031

Obligations by fiscal year of action

  • FY2018: $14,031

Total across 1 fiscal year: $14,031

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameEATON CORPORATION
LocationLITTLETON, CO
UEICVL8KJ2Y2BV9
CAGE code3LXV7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEATON CORPORATION PUBLIC LIMITED COMPANY

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. WESTERN-ROCKY MOUNTAIN REGION
Funded by
  1. Department of Energy
  2. WESTERN AREA POWER ADMINISTRATION
Funded from
Program directionProgram activities089-5068Federal accounts (agency financial reports)

Place of performance

Place of performance
Loveland, Larimer County, Colorado 80538-8986
Congressional district (place of performance)
CO-04As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
89503218QWA000006(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 13, 2018Base obligation at award: $14,031
Latest action
Jun 13, 2018 — Base awardModification 0; obligation change +$14,031
Actions by type
  • Base award1
1 actions recorded, Jun 13, 2018 to Jun 13, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,031
Latest action: change in base and all options
$14,031

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
8900
Awarding sub-tier code
8900
Contracting office code
895032
Transactions recorded under this award key
1

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895005
Treasury accounts
  • 089-X-5068-000
Object classes
  • 25.2: Other services from non-Federal sources