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6973GH26F00916
IIJA UPS EQUIPMENT PURCHASE. JCN:21003291, LOC:QFL ARSR, FALLS CITY OR. COST FOR EATON EQUIPMENT AT FALLS CITY, OR (QFL) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER NOTE: UTILIZING FY25 F35 FUNDING FOR T
Department of Transportation · OR, United States
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Time Left to Bid
Awarded
AwardedProfessional & Consulting ServicesFederal
Basic information
- Reference number
- 6973GH26F00916
- Issuing organization
- Department of Transportation · Find award history →
- Government level
- Federal
- Solicitation type
- Professional & Consulting Services
- Title
- IIJA UPS EQUIPMENT PURCHASE. JCN:21003291, LOC:QFL ARSR, FALLS CITY OR. COST FOR EATON EQUIPMENT AT FALLS CITY, OR (QFL) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER NOTE: UTILIZING FY25 F35 FUNDING FOR T
- Source
- usaspending
- Source ID
- CONT_AWD_6973GH26F00916_6920_6973GH18D00082_6920
Details
- Location
- OR, United States
Description
IIJA UPS EQUIPMENT PURCHASE. JCN:21003291, LOC:QFL ARSR, FALLS CITY OR. COST FOR EATON EQUIPMENT AT FALLS CITY, OR (QFL) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER NOTE: UTILIZING FY25 F35 FUNDING FOR T Awarded to: EATON CORPORATION Sub-agency: Federal Aviation Administration Contract type: DELIVERY ORDER
Dates
- Publication
- 2026/06/09 12:00:00 AM UTC
- Closing date
- 2027/06/08 12:00:00 AM UTC
Estimated value
$87K USD
Classification
Normalized category
Professional & Consulting Services