GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 47PK1018F0054JOHNSON CONTROLS, INC.

Overview

Award facts

Net obligations
$56.38K
$56,381of $56.38K potential value
Period of performance
Nov 28, 2018 to Mar 1, 2019
Ended
Modifications
1
Latest action Nov 28, 2018
Contract type
Delivery order
PIID 47PK1018F0054

Description of requirement

IGF::OT::IGF FOR OTHER FUNCTIONS REPLACE WATER PUMP DECONCINI USCH

Dates and value

Award date
Signed on Aug 15, 2018
Potential end of performance
Feb 28, 2019
Current value
$56,381Base and exercised options
Potential value (if all options are exercised)
$56,381
Parent contract vehicle
GS09P96KTC0019 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$108 (de-obligation)
  • FY2018: $56,489

Total across 2 fiscal years: $56,381

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON CONTROLS, INC.
LocationMILWAUKEE, WI
UEIVGH7EEMJD1L8
CAGE code1FTY5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOHNSON CONTROLS INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 TUCSON FIELD OFFICE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 TUCSON FIELD OFFICE
Funded from
Repairs and alterationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Tucson, Pima County, Arizona 85701-1380
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1NBMAINTENANCE OF HEATING AND COOLING PLANTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan required - incentive not includedC
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 15, 2018Base obligation at award: $56,489
Latest action
Nov 28, 2018 — Supplemental agreement (within scope)Modification PS0001; obligation change -$108
Latest substantive action
Nov 28, 2018 — Supplemental agreement (within scope)Modification PS0001; obligation change -$108
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 15, 2018 to Nov 28, 2018; 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
-$108
Latest action: change in base and all options
-$108

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PK10
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PK10
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities