ECM 11.1 - daegu garrison line inst/conv

Active Awarded Last action

Contract number
W912DY15F0263
Awardee
Awarding agency
Obligated
$9,289,634

Award facts

Contract value 37% obligated
$25,250,997.74 Current and potential, with all options
Completion date 46% complete
Current and potential, with all options
Funding agency
Engineering and Support Center US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Korea
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00062 · This modification establishes clin 0065 and oblgiates FY26 funds for monthly p/i and performance period expense payments 107-108 in the amount of $201,458.81.… $201,459
Other Administrative Action P00061 $0
Other Administrative Action P00060 · Admin MOD P00060 correct narrative from MOD P00059 all other terms and conditions remain the same. $0
Funding Only Action P00059 · MOD P00059 establishes clin 0064 and obligate FY26 funds for monthly p and i and performance period expense payments 105 and 106. All other terms and conditions… $201,459
Other Administrative Action P00057 $0
Other Administrative Action P00056 $0
Other Administrative Action P00055 · The purpose of this modification is to make acws and cefms amendment numbers consistent by advancing the acws modification number. All other terms and… $0
Funding Only Action P00054 · MOD P00054 establishes clin 0062 and obligate FY26 funds for monthly p and i and performance period expense payments 99 to 102. All other terms and conditions… $402,918
Funding Only Action P00053 · The purpose of this modification is to establish clin 0061 and obligate FY25 funds for monthly p & i and performance period payments 97-98 in the amount of… $201,459
Funding Only Action P00052 · The purpose of this modification is to establish clin 0060 and obligate FY25 funds for monthly p & i and performance period payments 95-96 in the amount of… $190,771
Funding Only Action P00051 · The purpose of this modification is to establish clin 0059 and obligate FY25 funds for debt service and performance period payments 93-94 in the amount of… $190,771
Funding Only Action P00050 · The purpose of this modification is to establish clin 0058 and obligate FY25 funds for debt service and performance period payments 91-92 in the amount of… $190,771
Funding Only Action P00049 · The purpose of this modification is to establish clin 0057 and obligate FY25 funds for debt service and performance period payments 89-90 in the amount of… $190,771
Funding Only Action P00048 · The purpose of this modification is to establish clin 0048 and obligate FY25 for debt service and performance period payments 87-88 in the amount of… $190,771
Funding Only Action P00047 · The purpose of this modification is to establish clin 0055 and obligate FY24 funds for debt service and performance period payments 83-86 in the total… $371,299
Funding Only Action P00046 · The purpose of this modification is to establish clin 0054 and obligate FY24 funds for debt service and performance period payments 81 and 82 in the amount of… $180,528
Funding Only Action P00045 · Obligate FY24 funds for debt service and performance period payment 79 and payment 80 in the amount of $90,264.15 each for a total obligation amount of… $180,528
Funding Only Action P00044 · Obligate FY24 payments 77-78 $180,528
Funding Only Action P00043 · Espc FY24 payments 75-76 POP: 1 OCT 2023 thru 30 NOV 2023 $180,528
Funding Only Action P00042 · Espc FY23 payments 71-74 POP: 1 june 2023 thru 30 september 2023 $351,242
Funding Only Action P00041 · Espc FY23 payments 69-70 POP: 1 april 2023 - 31 may 2023 $170,714
Funding Only Action P00040 · Espc FY23 payments 67-68 POP: 01 FEB 2022 thru 31 march 2023 $170,714
Funding Only Action P00039 · Espc FY23 payments 65-66 POP: 01 october 2022 thru 30 january 2023 $170,714
Funding Only Action P00038 · Espc daegu III payments 63 & 64, POP 1 october - 30 november 2022 $170,714
Funding Only Action P00037 · Espc daegu III, pmts 61-62, POP 1 AUG 2022 thru 30 sept 2022, and descope of bldgs. 975 & 991. $248,468
Funding Only Action P00036 · Espc daegu III, pmts 59-60, POP 1 june 2022 thru 31 july 2022 $164,348
Funding Only Action P00035 · Espc daegu III, pmts 57-58, POP 1 april 2022 - 31 may 2022 $164,348
Funding Only Action P00034 · Espc daegu III, pmts 55-56, POP FEB-MAR 2022. $164,348
Funding Only Action P00033 · Espc daegu III, POP DEC 2021-JAN 2022, pmts 53-54. $164,348
Funding Only Action P00032 · Espc daegu III, FY22 funds for pmts 51-52, POP 1 OCT - 30 NOV 2021 $164,348
Funding Only Action P00031 · Espc daegu III, pmts 48-50, POP 01 july-30 september 2021 $241,962
Funding Only Action P00030 · Daegu phase III, payments 44 - 47, POP 01-MAR - 30-JUN-2021 $310,453
Funding Only Action P00029 · FY21 funds for pmts 42-43, POP 1 JAN - 28 FEB 2021 $155,226
Funding Only Action P00028 · Espc daegu phase III PMT 41 POP 1-31 december 2020 $77,613
Funding Only Action P00027 · FY 21 payments 39-40 $155,266
Funding Only Action P00026 · FY 20 funds prompt payment interest invoice 98262 $1,560
Funding Only Action P00025 · FY 20 funds payments 33-38 $448,202
Funding Only Action P00024 · Payments 30-32 $219,732
Funding Only Action P00023 · FY 20 funding payment 29 $73,244
Other Administrative Action P00022 · Admin MOD $0
Funding Only Action P00021 · FY 20 funding payment 27- 28 $146,488
Funding Only Action P00020 · PMT $219,081
Other Administrative Action P00019 $0
Funding Only Action P00018 · PMT 24-26CONV $237,212
Funding Only Action P00017 · PMT 21-23 $228,323
Funding Only Action P00016 $228,323
Funding Only Action P00015 · Daegu payments 15-17 $228,323
Supplemental Agreement for work within scope P00014 · This modification makes changes to the ECM 3.1, 4.1, and 11.1 $0
Funding Only Action P00013 $295,920
Funding Only Action P00012 · FY18 funding $143,705
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About this award

Written by GovTribe AI ·

The Engineering Support Center Huntsville (Army) issued a delivery order to Johnson Controls, Inc., Building Efficiency Division, under the GSA Law Enforcement & Security Services Multiple Award Schedule (FSS-84) for facility and infrastructure services at Daegu Garrison, South Korea, with a ceiling value of $24,836,927.43 and an award date of September 30, 2015.

Place of performance is South Korea. The order carries a firm fixed price and an ultimate completion date of July 30, 2039. This delivery order reflects administrative modification P00060, which corrected narrative language from the prior modification; all other terms and conditions remain unchanged.

Quick answers

Who was awarded contract W912DY15F0263?

W912DY15F0263 was awarded to Johnson Controls, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2015.

How much is contract W912DY15F0263 worth?

The government has obligated $9,289,634 on W912DY15F0263. Its current value, with exercised options, is $25,250,998.

Which agency awarded contract W912DY15F0263?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY15F0263, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY15F0263 an order under another contract?

Yes. W912DY15F0263 is a delivery order under GS07F190CA, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract W912DY15F0263 competed?

The extent of competition for W912DY15F0263 was full and open competition. The government received 1 offer.

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