GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 47PK1019F0047JOHNSON CONTROLS, INC.

Overview

Award facts

Net obligations
$2.69K
$2,687of $2.69K potential value
Period of performance
May 9, 2019 to Aug 8, 2019
Ended
Modifications
0
Latest action May 9, 2019
Contract type
Delivery order
PIID 47PK1019F0047

Description of requirement

REPLACE 25HP SUPPLY FAN FOR AHU2 FOR DECONCINI USCH

Dates and value

Award date
Signed on May 9, 2019
Potential end of performance
Sep 29, 2019
Current value
$2,687Base and exercised options
Potential value (if all options are exercised)
$2,687
Parent contract vehicle
GS09P96KTC0019 (IDC, single award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $2,687

Total across 1 fiscal year: $2,687

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

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
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Tucson, Pima County, Arizona 85701-5000
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

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
May 9, 2019Base obligation at award: $2,687
Latest action
May 9, 2019 — Base awardModification 0; obligation change +$2,687
Actions by type
  • Base award1
1 actions recorded, May 9, 2019 to May 9, 2019; 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
$2,687
Latest action: change in base and all options
$2,687

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
1

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