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AWARDPURCHASE ORDEROther than small business

Purchase order FA301622P0153JOHNSON CONTROLS, INC

Overview

Award facts

Net obligations
$174.25K
$174,253of $174.25K potential value
Period of performance
Jun 10, 2022 to May 25, 2023
Ended
Modifications
3
Latest action Apr 20, 2023
Contract type
Purchase order
PIID FA301622P0153

Description of requirement

UPGRADE TO THE EXISTING METASYS SYSTEM LOCATED IN HANGAR 62

Dates and value

Award date
Signed on Jun 10, 2022
Potential end of performance
May 24, 2023
Current value
$174,253Base and exercised options
Potential value (if all options are exercised)
$174,253

Obligations by fiscal year of action

  • FY2022: $174,253

Total across 1 fiscal year: $174,253

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 Apr 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON CONTROLS, INC
LocationMILWAUKEE, WI
UEICE8MGXAS9KJ6
CAGE code32242
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHNSON CONTROLS INTERNATIONAL PUBLIC LIMITED COMPANY

Business types and certifications

Foreign-ownedFor-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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2M3CB 502 CES CERF

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78216-2621
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 10, 2022Base obligation at award: $174,253
Latest action
Apr 20, 2023 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Apr 20, 2023 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
  • Vendor identifier change (novation)1
4 actions recorded, Jun 10, 2022 to Apr 20, 2023; 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

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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2M3CB