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AWARDDELIVERY ORDEROther than small business

Delivery order 0014JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC

Overview

Award facts

Net obligations
$54.09M
$54,087,470of $90.75M potential value
Period of performance
Jul 31, 2014 to Jul 31, 2034
Ends in about 8 years
Modifications
56
Latest action Jul 24, 2026
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF ESPC - APG PROJECT 8. THIS TASK ORDER PROCURES ENERGY SAVINGS AND FACILITY IMPROVEMENTS WITH NO UP-FRONT CAPITAL COSTS. THIS PROJECT PROVIDES ENERGY CONSERVATION MEASURES THAT INCLUDE STEAM SYSTEM IMPROVEMENTS AND OPERATIONAL CHANGES FOR THE EDGEWOOD AREA STEAM SUPPLY AND DISTRIBUTION SYSTEM.

Dates and value

Award date
Signed on Aug 29, 2014
Current value
$90,754,282Base and exercised options
Potential value (if all options are exercised)
$90,754,282
Parent contract vehicle
W912DY09D0017 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $5,977,370
  • FY2025: $5,796,893
  • FY2024: $5,734,488
  • FY2023: $6,886,382
  • FY2022: $5,318,901
  • FY2021: $5,159,920
  • FY2020: $5,024,779
  • FY2019: $4,873,280
Show all 10 years
  • FY2018: $4,727,717
  • FY2017: $4,587,741

Total across 10 fiscal years: $54,087,470

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 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
Aberdeen Proving Ground, Harford County, Maryland 21005-9999
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
H935OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT (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

Subcontracting plan
Plan required - incentive not includedC
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
Aug 29, 2014
Latest action
Jul 24, 2026 — Other administrative actionModification 57; administrative: no change in scope or value
Latest substantive action
Jul 26, 2024 — Supplemental agreement (within scope)Modification 46; obligation change +$77,754
Latest funding action
May 15, 2026 — Funding onlyModification 56; obligation change +$3,486,799; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only52
  • Other administrative action3
  • Supplemental agreement (within scope)1
57 actions recorded, Aug 29, 2014 to Jul 24, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

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
57

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY