GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP060010F8250JOHNSON CONTROLS GOVT SYSTEM,

Overview

Award facts

Net obligations
$19.59M
$19,590,983of $33.47M potential value
Outlays (paid to date)
$1.68M
$1.68M paid of $19.59M obligated$1,676,891
Period of performance
Dec 30, 2009 to Apr 30, 2034
Ends in about 7 years
Modifications
84
Latest action Jun 9, 2026
Contract type
Delivery order
PIID SP060010F8250

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

THE CONTRACTOR WILL COMPLETE A COMPREHENSIVE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES (ECMS) IN ACCORDANCE WITH (IAW) THE REFERENCED DEPARTMENT OF ENERGY (DOE) SUPER ENERGY SAVINGS PERFORMANCE CONTRACTING (ESPC) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) VEHICLE. SPECIFIC ECMS TO BE IMPLEMENTED UNDER THIS DESC DELIVERY ORDER (DO) SP0600-10-F-8250 INCLUDE: ECM 3.1 - UTILITY MONITORING CONTROL SYSTEM (UMCS) UPGRADE; ECM 5.1 - ENERGY-EFFICIENT LIGHTING UPGRADE; AND ECM 11.1 - SOLAR THERMAL WATER HEATING. THE PERFORMANCE PERIOD OF 23 YEARS WILL COMMENCE AT THE END OF THE CONSTRUCTION PERIOD. THE CONSTRUCTION PERIOD WILL BE IDENTIFIED AS "YEAR ZERO", AND PRE-PERFORMANCE PAYMENTS WILL BE MADE TO THE CONTRACTOR FOR ENERGY SAVINGS AND COST SAVINGS ACCRUED DURING YEAR ZERO. PRE-PERFORMANCE PERIOD PAYMENTS REMAINING AT THE END OF YEAR ZERO, TO INCLUDE CONSTRUCTION PERIOD SAVINGS, WILL BE PAYABLE AT THE TIME OF THE FIRST PERFORMANCE PERIOD CONTRACTOR PAYMENT. BY THE EXPRESS TERMS OF THE SP0600-10-F-8250 CONTRACTUAL AGREEMENT, "ANNUAL COST SAVINGS" ARE "GUARANTEED". THEREFORE, ANNUAL COST SAVINGS MUST EXCEED "ANNUAL CONTRACTOR PAYMENTS" FOR EACH YEAR OF THE DELIVERY ORDER (DO) PERFORMANCE PERIOD. THE CONTRACT AWARD VALUE IS THE TOTAL AMOUNT OF ALL ANNUAL CONTRACTOR PAYMENTS TO BE MADE UNDER THIS DELIVERY ORDER. PURSUANT TO DESC CONTRACTING INSTRUCTION (CI) 09-01 DEPI 4.6 "CONTRACT REPORTING (FPDS-NG)", TOTAL ESTIMATED DOLLARS AWARDED UNDER SP0600-10-F-8250 IS $33,460,247.50. CONSISTENT WITH "REPORTING DATA" AT 4.606(A)(2)(III) OF THE AFOREMENTIONED CI, AT THE TIME OF THIS ESPC AWARD A "ZERO" DOLLAR AMOUNT IS ENTERED INTO FPDS FOR THE INSTANT ACTION OBLIGATION. CONSISTENT WITH CI 09-01A "ADDITIONAL GUIDANCE - FEDERAL PROCUREMENT DATA SYSTEM (FPDS) AND CONTRACT ACTION REPORT (CAR)", THE TOTAL ESTIMATED CONTRACT VALUE OF $33,460,247.50 IS ENTERED AT THE "BASE AND ALL OPTIONS VALUE" BLOCK IN THE "AMOUNTS" SECTION OF THIS TRANSACTION.

Dates and value

Award date
Signed on Dec 30, 2009
Current value
$33,472,657Base and exercised options
Potential value (if all options are exercised)
$33,472,657
Parent contract vehicle
DEAM3698G010329 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,577,821
  • FY2025: $1,522,492
  • FY2024: $1,469,126
  • FY2023: $1,417,653
  • FY2022: $1,349,183
  • FY2021: $1,320,115
  • FY2020: $767,785
  • FY2019: $1,511,361
Show all 17 years
  • FY2018: $1,195,234
  • FY2017: $1,153,446
  • FY2016: $934,854
  • FY2015: $1,339,530
  • FY2014: $1,049,408
  • FY2013: $986,173
  • FY2012: $491,315
  • FY2011: $1,484,487
  • FY2010: $21,000

Total across 17 fiscal years: $19,590,982

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON CONTROLS GOVT SYSTEM,
LocationMILWAUKEE, WI
UEIRXNUR4G46NG3
CAGE code1MN13
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOHNSON CONTROLS GOVERNMENT SYSTEMS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VC ENGR R U ACT
Funded from
Operating forces; Administration and service-wide activities; Administration & servicewide activities; UndistributedProgram 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

NAICS
233320COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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

Solicitation and notices

Solicitation ID
SP060008R0811(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
A-espc
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 30, 2009
Latest action
Jun 9, 2026 — Funding onlyModification P00084; obligation change -$326,290; funding only: changes obligations, not scope
Latest substantive action
Aug 31, 2022 — Change orderModification P00065
Latest funding action
Jun 9, 2026 — Funding onlyModification P00084; obligation change -$326,290; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only61
  • Other administrative action16
  • Change order5
  • Supplemental agreement (within scope)2
85 actions recorded, Dec 30, 2009 to Jun 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Energy8900
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
  • 021-2015/2015-2020-000
  • 021-2016/2016-2020-000
  • 021-2018/2018-2020-000
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
Show all 11 accounts
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression