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AWARDPURCHASE ORDEROther than small business

Purchase order FA667013P0008JOHNSON CONTROLS FIRE PROTECTION LP

Overview

Award facts

Net obligations
$9.13K
$9,126of $9.13K potential value
Period of performance
Sep 13, 2013 to Nov 28, 2013
Ended
Modifications
0
Latest action Sep 13, 2013
Contract type
Purchase order
PIID FA667013P0008

Description of requirement

EMERGENCY REPAIR TO AFFF SYSTEM BLDG 707

Dates and value

Award date
Signed on Sep 13, 2013
Potential end of performance
Nov 27, 2013
Current value
$9,126Base and exercised options
Potential value (if all options are exercised)
$9,126

Obligations by fiscal year of action

  • FY2013: $9,126

Total across 1 fiscal year: $9,126

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON CONTROLS FIRE PROTECTION LP
LocationWILLIAMSVILLE, NY
UEIJM7CUFF7DLE7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTYCO INTERNATIONAL LTD.

Business types and certifications

For-profit organizationPartnership or LLP

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. FA6670 914 AW LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F5J3DS CIVIL ENGINEERING

Place of performance

Place of performance
Niagara Falls, Niagara County, New York 14304-5001
Congressional district (place of performance)
NY-26As reported at the time of the action

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 13, 2013Base obligation at award: $9,126
Latest action
Sep 13, 2013 — Base awardModification 0; obligation change +$9,126
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2013 to Sep 13, 2013; 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
$9,126
Latest action: change in base and all options
$9,126

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
U.S. owned businessA
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA6670
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5J3DS