Transportation Award | 6973GH18D00108 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT FOR AIR ROUTE TRAFFIC CONTR...

6973GH18D00108 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVI...

Federal Contract Award Search » IDC Award

This IDC contract for Detection & Coherent Radiation Equipment > Information Technology, IT Outsourcing, Test & Measurement Supplies, Electrical & Electronics Equipment > Electronic & Communication Services was awarded in FY2018 on September 26, 2018 to EATON CORPORATION by Mike Monroney Aeronautical Center. There have been $43.5M in obligations to date with a ceiling value of $43.5M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 6 year duration with ultimate completion date of March 28, 2024.

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
6973GH18D00108
Contractor
EATON CORPORATION
Obligations to Date
$43.5M
Ceiling Value
$43.5M
Award Date
09/26/2018
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
6973GH18F02364 EATON CORPORATION $1.2M 09/27/2018
6973GH19F00332 EATON CORPORATION $5.6M 12/21/2018
6973GH19F01623 EATON CORPORATION $349.7k 08/13/2019
6973GH19F01621 EATON CORPORATION $56.8k 08/13/2019
6973GH19F01855 EATON CORPORATION $108.4k 08/30/2019
6973GH19F01856 EATON CORPORATION $543.4k 08/30/2019
6973GH19F01854 EATON CORPORATION $102.1k 08/30/2019
6973GH19F01862 EATON CORPORATION $198.3k 09/03/2019
6973GH19F02009 EATON CORPORATION $0k 09/24/2019
6973GH20F00195 EATON CORPORATION $6.4M 11/15/2019
6973GH20F00881 EATON CORPORATION $704.2k 04/08/2020
6973GH20F00979 EATON CORPORATION $223.5k 05/06/2020
6973GH20F00980 EATON CORPORATION $290.6k 05/06/2020
6973GH20F01352 EATON CORPORATION $354.8k 07/14/2020
6973GH20F01732 EATON CORPORATION $0k 09/22/2020
6973GH20F01731 EATON CORPORATION $218.8k 09/22/2020
6973GH21F00070 EATON CORPORATION $6.8M 11/10/2020
6973GH21F00363 EATON CORPORATION $14.6k 01/27/2021
6973GH21F01352 EATON CORPORATION $94.6k 08/26/2021
6973GH21F01491 EATON CORPORATION $0k 09/24/2021

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