Federal award
EATON CORPORATION
W911SD24F0174
Contract
Obligated and Ceiling
- Obligated (net)
- $128,825.32
- Ceiling (potential value, not spending)
- $128,825.32
- Current value
- $128,825.32
- Gross positive obligations
- $128,825.32
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- EATON CORPORATION · NP3NSFVMNUM3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EATON CORPORATION · NP3NSFVMNUM3
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911SD
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- W911SD24F0174
- Parent vehicle (IDV PIID)
- GS06F0023R
- Award type code
- C
- Actions
- 1 · Sep 9, 2024 to Sep 9, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 9, 2024 | FY2024 | 0 | — | $128,825.32 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.