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AWARDDELIVERY ORDEROther than small business

Delivery order W912DY12F0002JOHNSON CONTROLS INCORPORATED (0010)

Overview

Award facts

Net obligations
$12.38M
$12,382,360of $12.38M potential value
Outlays (paid to date)
$478.61K
$478.61K paid of $12.38M obligated$478,611
Period of performance
Nov 14, 2011 to Sep 30, 2036
Ends in about 10 years
Modifications
79
Latest action Jul 2, 2026
Contract type
Delivery order
PIID W912DY12F0002

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

ECM 17.1

Dates and value

Award date
Signed on Nov 28, 2011
Current value
$12,382,360Base and exercised options
Potential value (if all options are exercised)
$12,382,360
Parent contract vehicle
GS07F7823C (FSS, multiple award) — 1,817 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $914,609
  • FY2025: $1,048,436
  • FY2024: $994,412
  • FY2023: $805,568
  • FY2022: $1,360,308
  • FY2021: $1,097,513
  • FY2020: $863,971
  • FY2019: $690,427
Show all 14 years
  • FY2018: $774,533
  • FY2017: $734,017
  • FY2016: $676,698
  • FY2015: $660,320
  • FY2014: $626,294
  • FY2013: $1,135,252

Total across 14 fiscal years: $12,382,360

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 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 Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded from
Operating forces; Administration and service-wide activities; Administration & servicewide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
H935OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial item 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
Nov 28, 2011
Latest action
Jul 2, 2026 — Other administrative actionModification P00078; administrative: no change in scope or value
Latest substantive action
Sep 29, 2021 — Change orderModification P00047; obligation change +$190,508
Latest funding action
Jun 23, 2026 — Funding onlyModification P00077; obligation change +$190,787; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only63
  • Other administrative action15
  • Change order1
80 actions recorded, Nov 28, 2011 to Jul 2, 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

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY
Treasury accounts
  • 021-2015/2015-2020-000
  • 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
Show all 8 accounts
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities