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AWARDDELIVERY ORDEROther than small business

Delivery order FA286020F0009SIEMENS INDUSTRY INC

Overview

Award facts

Net obligations
$5.97M
$5,965,095of $6.05M potential value
Outlays (paid to date)
$481.12K
$481.12K paid of $5.97M obligated$481,122
Period of performance
Jan 30, 2020 to Mar 31, 2025
Ended
Modifications
22
Latest action Feb 13, 2025
Contract type
Delivery order
PIID FA286020F0009

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ENERGY MANAGEMENT CONTROL SYSTEM MAINTENANCE

Dates and value

Award date
Signed on Jan 30, 2020
Potential end of performance
Mar 30, 2025
Current value
$5,968,833Base and exercised options
Potential value (if all options are exercised)
$6,049,194
Parent contract vehicle
GS07F217CA (FSS, multiple award) — 574 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $15,668
  • FY2024: $966,401
  • FY2023: $3,242,852
  • FY2022: $656,030
  • FY2021: $577,445
  • FY2020: $506,699

Total across 6 fiscal years: $5,965,095

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 Feb 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUFFALO GROVE, IL
UEIJZXZSN3BBL98
CAGE code1HLQ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIEMENS INDUSTRY INC

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 Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D325 316 CES CEO
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Jb Andrews, Prince Georges County, Maryland 20762-0002
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 30, 2020Base obligation at award: $506,699
Latest action
Feb 13, 2025 — Other administrative actionModification P00022; administrative: no change in scope or value
Latest substantive action
Nov 22, 2024 — New work added (outside scope)Modification P00020; obligation change +$15,668
Latest funding action
Sep 10, 2024 — Funding onlyModification P00021; obligation change +$205,705; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)7
  • Funding only6
  • Other administrative action5
  • Option exercised4
23 actions recorded, Jan 30, 2020 to Feb 13, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial productB
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2860
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D325
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2023/2023-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression