Delivery order SP060006F0801JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC
Overview
Award facts
- Outlays (paid to date)
- $396.18K
- $396,181
- Period of performance
- May 24, 2006 to Feb 23, 2030
- Ends in about 3 years
- Modifications
- 93
- Latest action Jun 2, 2026
- Contract type
- Delivery order
- PIID SP060006F0801
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
200608!009611!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060006F0801! !20060524!20110223!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN ST !MILWAUKEE !WI!53202!26736!027!48!FORT HOOD !BELL !TEXAS !+000038533197!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541690!E! !4! ! ! ! ! !99990909!B! ! !N!Z!C! !J! !001!N!1B!Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 22, 2008 (the base award is not in the records GovChime holds)
- Parent contract vehicle
- DEAM3698GO10329 (IDC, multiple award) — 7 orders recorded under it
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 Jun 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W0VC ENGR R U ACT
- Funded from
- Operating forces; Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Hood, Coryell County, Texas 76544-1001
- Congressional district (place of performance)
- TX-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- Plan not requiredB
- Major program
- A-espc
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- Jun 2, 2026 — Funding onlyModification P00106; obligation change -$384,292; funding only: changes obligations, not scope
- Latest substantive action
- Nov 10, 2021 — Change orderModification P00081
- Latest funding action
- Jun 2, 2026 — Funding onlyModification P00106; obligation change -$384,292; funding only: changes obligations, not scope
- Actions by type
- Funding only74
- Other administrative action13
- Supplemental agreement (within scope)3
- Change order2
- Change order definitized1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Energy8900
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0600
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45NQ9
- Treasury accounts
- 021-2018/2018-2020-000
- 021-2019/2019-2020-000
- 021-2020/2020-2020-000
- 021-2021/2021-2020-000
- 021-2022/2022-2020-000
- 021-2023/2023-2020-000
Show all 9 accounts
- 021-2024/2024-2020-000
- 021-2025/2025-2020-000
- 021-2026/2026-2020-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.4: Operation and maintenance of facilities