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AWARDDELIVERY ORDEROther than small business

Delivery order W911S009F0164JOHNSON CONTROLS INCORPORATED (0010)

Overview

Award facts

Net obligations
$26.77M
$26,773,008of $54.15M potential value
Outlays (paid to date)
$1.83M
$1.83M paid of $26.77M obligated$1,833,556
Period of performance
Sep 11, 2009 to May 30, 2026
Ended
Modifications
69
Latest action Feb 24, 2026
Contract type
Delivery order
PIID W911S009F0164

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

ESPC D.O. #2 FT. EUSTIS:

Dates and value

Award date
Signed on Sep 11, 2009
Current value
$54,150,296Base and exercised options
Potential value (if all options are exercised)
$54,150,296
Parent contract vehicle
GS07F7823C (FSS, multiple award) — 1,817 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,559,611
  • FY2025: $1,939,031
  • FY2022: $5,619,530
  • FY2021: $927,223
  • FY2020: $2,271,054
  • FY2019: $2,179,210
  • FY2018: $1,672,847
  • FY2017: $1,616,442
Show all 14 years
  • FY2016: $1,561,982
  • FY2015: $1,494,079
  • FY2014: $1,472,873
  • FY2013: $1,423,428
  • FY2012: $1,405,680
  • FY2011: $1,630,017

Total across 14 fiscal years: $26,773,008

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 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON CONTROLS INCORPORATED (0010)
LocationMILWAUKEE, WI
UEICE8MGXAS9KJ6
CAGE code32242
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOHNSON CONTROLS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 733 MSG CED CEO
Funded from
Unknown/other; Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-1400
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
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

Transaction history

Modification history

Base award
Sep 11, 2009
Latest action
Feb 24, 2026 — Funding onlyModification P00076; obligation change +$402,854; funding only: changes obligations, not scope
Latest substantive action
Feb 10, 2016 — Supplemental agreement (within scope)Modification P00034
Latest funding action
Feb 24, 2026 — Funding onlyModification P00076; obligation change +$402,854; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only59
  • Other administrative action6
  • Change order3
  • Supplemental agreement (within scope)1
70 actions recorded, Sep 11, 2009 to Feb 24, 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

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

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4800
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q304
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2025/2025-3400-000
  • 057-2026/2026-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$447,943