Services

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$31,142,623

Award facts

Contract value 100% obligated
$31,142,622.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action BJ · DE-obligating funding to complete conversion from DACA87 to new stand-alone contract. -$622,218
Funding Only Action BH · Espc aberdeen proving grounds project 1 obligate FY23 funds for payments 172 - 174 period of performance 01 april - 30 june 2023 $622,217
Funding Only Action BG · Espc - aberdeen proving grounds project 1 obligate FY23 funding for payments 169-171 for POP of 01 december 2022 - 31 march 2023 $824,816
Supplemental Agreement for work within scope BF · Espc - aberdeen proving grounds, MD - project 1 this modification incorporates changes in project operational conditions and proposes performance period… $0
Funding Only Action BE · Espc - aberdeen proving grounds, MD FY23 funding for payments 166-167 POP october - november 2022 $405,197
Funding Only Action BD · APG project 1, payment POP 01-june-2022 to 30-sept-2022 PMT 162-165 $810,394
Funding Only Action BC · Espc - APG project 1 the purpose of this modification is to obligate FY22 funds for payment 161 in the amount of $202,598.54 IAW financial schedule, dated 8… $202,599
Funding Only Action BB · APG project 1, funding for april payment POP 01-30 april 2022 PMT 160 $202,599
Funding Only Action BA · Funding for march payment, 159, POP 01 - 31 march 2022 $202,599
Funding Only Action B9 · Obligate FY22 funds for payments 156-158 in the amount of $603,099.76 IAW financial schedule, dated 8 august 2012 incorporated in MOD 42. POP: 01 december… $603,100
Funding Only Action B8 · Espc APG, FY22 funds for pmts 154-155, POP 1 OCT - 30 NOV 2021 $395,805
Funding Only Action B7 · Deobligate FY16 funds from clins: 0022, 0023, 0024 for a total DE-obligation amount of $.27 -$0
Funding Only Action B6 · Obligate FY21 funds for payments 150-153 in the amount of $791,610.72 IAW financial schedule, dated 8 august 2012 incorporated in MOD 42. POP: 01 june - 30… $791,611
Funding Only Action B5 · Espc, APG, PMT 149, POP 01-31 may 2021 $197,903
Funding Only Action B4 · FY21 funds for performance payment 148 in the amount of $197,902.68 IAW financial schedule, DTD. 08-august-2012 incorporated in MOD 42. POP: 01- 30 april 2021 $197,903
Funding Only Action B3 · FY21 funds for pmts 146-147, POP FEB-MAR 2021 $395,805
Funding Only Action B2 · FY231 funds for PMT 145, POP 01 - 31 january 2021 $197,903
Funding Only Action B1 · FY21 funds, espc APG project 1, POP 1 NOV-31 DEC 2020 $386,631
Funding Only Action 99 · Espc payment $193,316
Funding Only Action 98 · FY 20 funds for prompt payment interest $2,333
Funding Only Action 97 · DE-OB FY 18 funds -$1,652
Funding Only Action 96 · FY20 payments 133-141 $1,739,841
Other Administrative Action 95 · Administrative MOD to change pay office dodaac $0
Funding Only Action 94 · Espc payment 131 & 132 FY20 funds, for espc APG to #5 $377,670
Funding Only Action 93 · Espc payment 130, FY20 funds, for espc APG to#5 $188,835
Funding Only Action 92 · FY19 funds $1,699,515
Funding Only Action 91 · FY19 funds pmts 118-120 POP: 1 OCT 18 - 31 DEC 18 $553,374
Funding Only Action 90 · FY18 funds $737,832
Supplemental Agreement for work within scope 89 · Revised scope of work modification 89 $0
Funding Only Action 88 · Payment 113 POP: 1-31 may 2018 $184,458
Funding Only Action 87 · Payment 112 POP: 1-30 april 2018 $184,458
Funding Only Action 86 · FY14 funds $368,916
Funding Only Action 85 · Payment 109 $184,458
Funding Only Action 84 $180,183
Funding Only Action 83 $360,365
Funding Only Action 82 $540,548
Funding Only Action 81 · FY14 funds $180,183
Funding Only Action 80 $180,183
Funding Only Action 79 · APG project 1 $360,365
Funding Only Action 78 $360,365
Funding Only Action 77 $176,006
Funding Only Action 76 $176,006
Funding Only Action 75 $176,006
Other Administrative Action 74 $0
Funding Only Action 73 · FY14 funds -$368,144
Funding Only Action 72 $528,598
Funding Only Action 71 $528,019
Other Administrative Action 70 $0
Funding Only Action 69 $171,927
Funding Only Action 68 · Espc - FY09 funding - savings month pymts $171,927
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About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Department of Defense's Northeast Region to Johnson Controls Government Systems, LLC, a foreign-owned, for-profit manufacturer and service provider. The contract has a ceiling value of $31,142,622.72 and a completion date of November 30, 2025. The contract is for general services classified under the "Services TAS" category, with no specific set-aside designation. The contract is part of the larger Energy Savings Performance Contract (ESPC) - Generation 4 program, a $5 billion Indefinite Delivery Vehicle (IDV) contract managed by the Department of Energy's Federal Energy Management Program. Through this IDV, Johnson Controls can compete for task orders from federal sites nationwide to implement energy and water conservation projects with guaranteed cost savings, including distributed generation, renewable energy, building system upgrades, and operational improvements.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 14, 2007.

How much is contract 0005 worth?

The government has obligated $31,142,623 on 0005.

Which agency awarded contract 0005?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0005, with funding from Northeast Region (Installation Management Command).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under DACA8797D0069, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 2 offers.

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