FAA awards $56K for UPS/PCS replacement equipment to Eaton Corporation
Contract Overview
Contract Amount: $56,271 ($56.3K)
Contractor: Eaton Corporation
Awarding Agency: Department of Transportation
Start Date: 2026-04-07
End Date: 2027-04-01
Contract Duration: 359 days
Daily Burn Rate: $157/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: JCN: 25015989 F11 CPDS FUNDING FOR UPS/PCS REPLACEMENT EQUIPMENT AND SHIPPING AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION
Place of Performance
Location: RALEIGH, WAKE County, NORTH CAROLINA, 27615
Plain-Language Summary
Department of Transportation obligated $56,271.37 to EATON CORPORATION for work described as: JCN: 25015989 F11 CPDS FUNDING FOR UPS/PCS REPLACEMENT EQUIPMENT AND SHIPPING AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION Key points: 1. Contract awarded to Eaton Corporation for critical command center equipment. 2. Spending is relatively low, suggesting a focused procurement. 3. The contract is for replacement equipment, indicating ongoing operational needs. 4. The sector is Electrical Equipment Manufacturing, supporting essential infrastructure.
Value Assessment
Rating: good
The award amount of $56,271.37 appears reasonable for specialized equipment and shipping. Benchmarking against similar procurements for UPS/PCS systems would provide further validation.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a competitive bidding process. This method is expected to yield fair market prices.
Taxpayer Impact: The taxpayer impact is minimal given the relatively small contract value, focused on essential operational maintenance.
Public Impact
Ensures continued operation of the Warrenton Command Center. Supports critical infrastructure for the Federal Aviation Administration. Maintains readiness of essential power and communication systems.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for vendor lock-in if Eaton is the sole provider of compatible parts.
- Dependence on a single vendor for critical replacement parts.
Positive Signals
- Awarded under full and open competition.
- Supports essential FAA operations.
- Clear delivery and performance periods.
Sector Analysis
This contract falls within the Electrical Equipment Manufacturing sector, which is vital for maintaining operational infrastructure across government agencies. Spending benchmarks for similar equipment vary widely based on system complexity and capacity.
Small Business Impact
The data does not indicate if small businesses were involved in this procurement, either as prime contractors or subcontractors. Further analysis would be needed to assess small business participation.
Oversight & Accountability
The contract specifies a delivery order under a larger framework, suggesting existing oversight mechanisms. The Federal Aviation Administration's procurement processes should ensure accountability.
Related Government Programs
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Department of Transportation Contracting
- Federal Aviation Administration Programs
Risk Flags
- Potential for sole-source follow-on work if compatibility is exclusive.
- Dependence on vendor for critical operational uptime.
- Risk of obsolescence if technology rapidly advances.
- Supply chain disruptions impacting delivery timelines.
Tags
all-other-miscellaneous-electrical-equip, department-of-transportation, nc, delivery-order, under-100k
Frequently Asked Questions
What is this federal contract paying for?
Department of Transportation awarded $56,271.37 to EATON CORPORATION. JCN: 25015989 F11 CPDS FUNDING FOR UPS/PCS REPLACEMENT EQUIPMENT AND SHIPPING AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION
Who is the contractor on this award?
The obligated recipient is EATON CORPORATION.
Which agency awarded this contract?
Awarding agency: Department of Transportation (Federal Aviation Administration).
What is the total obligated amount?
The obligated amount is $56,271.37.
What is the period of performance?
Start: 2026-04-07. End: 2027-04-01.
What is the long-term strategy for UPS/PCS maintenance and replacement at the Warrenton Command Center?
Understanding the long-term strategy is crucial to assess if this contract represents a one-time need or part of a recurring lifecycle management plan. It helps determine if future procurements will be necessary and if alternative solutions or vendors are being considered to ensure cost-effectiveness and operational resilience over time.
Are there any performance risks associated with Eaton Corporation's ability to supply and deliver this specialized equipment on time?
While Eaton Corporation is a known entity, assessing performance risks requires reviewing their past performance on similar contracts, their financial stability, and the complexity of the specific equipment. Any potential delays or defects could impact the Warrenton Command Center's operational continuity, necessitating contingency planning.
How does the pricing of this equipment compare to industry standards for similar UPS/PCS systems, considering the specific requirements of the FAA?
A thorough price comparison against industry benchmarks, adjusted for the FAA's specific technical requirements and volume, is essential. This helps ascertain if the $56,271.37 represents good value for taxpayer money. Variations in pricing can be influenced by factors like advanced features, warranty, and support services.
Industry Classification
NAICS: Manufacturing › Other Electrical Equipment and Component Manufacturing › All Other Miscellaneous Electrical Equipment and Component Manufacturing
Product/Service Code: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Eaton Corporation Public Limited Company
Address: 8609 SIX FORKS RD, RALEIGH, NC, 27615
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Manufacturer of Goods, Not Designated a Small Business, Special Designations
Financial Breakdown
Contract Ceiling: $56,271
Exercised Options: $56,271
Current Obligation: $56,271
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 6973GH18D00082
IDV Type: IDC
Timeline
Start Date: 2026-04-07
Current End Date: 2027-04-01
Potential End Date: 2027-04-01 00:00:00
Last Modified: 2026-04-07
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