GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912DY14F0094JOHNSON CONTROLS INCORPORATED (0010)

Overview

Award facts

Net obligations
$17.17M
$17,174,868of $17.17M potential value
Outlays (paid to date)
$260.51K
$260.51K paid of $17.17M obligated$260,511
Period of performance
Jul 24, 2014 to Feb 29, 2032
Ends in about 5 years
Modifications
64
Latest action Jul 7, 2026
Contract type
Delivery order
PIID W912DY14F0094

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, IGF::OT::IGF

Dates and value

Award date
Signed on Aug 28, 2014
Current value
$17,174,868Base and exercised options
Potential value (if all options are exercised)
$17,174,868
Parent contract vehicle
GS07F7823C (FSS, multiple award) — 1,817 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,765,529
  • FY2025: $2,015,526
  • FY2024: $1,823,514
  • FY2023: $1,848,874
  • FY2022: $1,635,005
  • FY2021: $1,570,478
  • FY2020: $1,464,671
  • FY2019: $1,415,823
Show all 10 years
  • FY2018: $3,121,447
  • FY2016: $514,000

Total across 10 fiscal years: $17,174,868

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 7, 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; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
53201-0423 Korea, South

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
Aug 28, 2014
Latest action
Jul 7, 2026 — Funding onlyModification P00064; obligation change +$379,904; funding only: changes obligations, not scope
Latest substantive action
Mar 1, 2022 — New work added (outside scope)Modification P00038
Latest funding action
Jul 7, 2026 — Funding onlyModification P00064; obligation change +$379,904; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only52
  • Other administrative action8
  • Change order2
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
65 actions recorded, Aug 28, 2014 to Jul 7, 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
Latest action: change in base and exercised options
$379,904
Latest action: change in base and all options
$379,904

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31RY0
Treasury accounts
  • 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
  • 021-2024/2024-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
COVID-19 supplemental obligations
-$460,665
COVID-19 supplemental outlays
$260,511