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AWARDDELIVERY ORDEROther than small business

Delivery order 0003JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC

Overview

Award facts

Net obligations
$54.81M
$54,805,668of $54.81M potential value
Period of performance
Dec 20, 2011 to Jan 31, 2034
Ends in about 7 years
Modifications
102
Latest action Jul 29, 2026
Contract type
Delivery order
PIID 0003

Description of requirement

RENEWABLE ENERGY SYSTEMS

Dates and value

Award date
Signed on Dec 20, 2011
Current value
$54,805,668Base and exercised options
Potential value (if all options are exercised)
$54,805,668
Parent contract vehicle
W912DY09D0017 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,905,494
  • FY2025: $4,744,092
  • FY2024: $4,639,778
  • FY2023: $4,522,506
  • FY2022: $4,204,858
  • FY2021: $4,283,507
  • FY2020: $4,110,720
  • FY2019: $3,902,309
Show all 13 years
  • FY2018: $3,741,442
  • FY2017: $3,570,001
  • FY2016: $3,769,990
  • FY2015: $3,261,573
  • FY2014: $5,149,398

Total across 13 fiscal years: $54,805,668

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON CONTROLS GOVERNMENT SYSTEMS LLC
LocationMILWAUKEE, WI
UEIRXNUR4G46NG3
CAGE code1MN13
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHNSON CONTROLS GOVERNMENT SYSTEMS LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Fort Buchanan, Guaynabo County, Puerto Rico 00934-0140
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
19

Solicitation and notices

Solicitation ID
W912DY08R0019(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 20, 2011
Latest action
Jul 29, 2026 — Funding onlyModification A5; obligation change +$323,793; funding only: changes obligations, not scope
Latest substantive action
Dec 2, 2021 — Supplemental agreement (within scope)Modification 70
Latest funding action
Jul 29, 2026 — Funding onlyModification A5; obligation change +$323,793; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only74
  • Other administrative action22
  • Change order2
  • Change order definitized2
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
103 actions recorded, Dec 20, 2011 to Jul 29, 2026; 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
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
$323,793
Latest action: change in base and all options
$323,793

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
103

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31RY0