ECM 5.1 - baumholder interior lighting

Active Awarded Last action

Contract number
W912DY15F0298
Awardee
Awarding agency
Obligated
$6,597,360

Award facts

Contract value 39% obligated
$16,899,594.84 Current and potential, with all options
Completion date 54% 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
Germany
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00032 · This modification establishes clin 0050 and obligate FY26 funds for monthly p/i and performance period expense payments 104-110 in the amount of $493,519.13.… $493,519
Funding Only Action P00031 · The purpose of this action is to establish clin 0049 and obligate FY25 funds for p & i and performance period expense payment 103 in the amount of $69,557.75. $69,558
Funding Only Action P00030 · The purpose of this modification is to establish clin 0048 and obligate FY25 funds for monthly p & i and performance period expense payments 100-102 in the… $208,673
Funding Only Action P00029 · The purpose of this modification is to establish clin 0047 and obligate FY25 funds for monthly p & i and performance period expense payments 98-99 in the amount… $139,116
Funding Only Action P00028 · The purpose of this action is to establish clin 0046 and obligate FY25 funds for p & i and performance period expense payment 97 in the amount of $69,557.75. $69,558
Funding Only Action P00027 · The purpose of this action is to establish clin 0044 and obligate FY25 funds for payments 94-96 in the amount of $199,210.77, IAW financial schedule, dated 11… $0
Funding Only Action P00026 · The purpose of this action is to establish clin 0043 and obligate FY25 funds for payments 92-93 in the amount of $132,807.18. $132,807
Funding Only Action P00025 · The purpose of this modification is to establish clin 0042 and obligate FY24 funds for pmts 85-91 in the total amount of $464,825.13 $464,825
Funding Only Action P00024 · Espc baumholder payment MOD P00002 pmts 81-84 $253,582
Funding Only Action P00023 · Payment MOD 80 $63,396
Funding Only Action P00022 · Espc baumholder germany obligate FY23 funds for payments 70-79 period of performance 01 JAN - 31 OCT 2023 $625,349
Funding Only Action P00021 · Espc baumholder payment, FY 23 funds, PMT 68-69 POP 01 NOV 2022 - 31 DEC 2022 $121,053
Funding Only Action P00020 · Espc payment, PMT 62-67, POP 01 may 2022 - 31 OCT 2022 $363,160
Funding Only Action P00019 · Espc payment, PMT 61, POP 01-30 april 2022 $60,526
Funding Only Action P00018 · Monthly payment, PMT 60, POP 01-31 march 2022 $57,792
Funding Only Action P00017 · Obligate FY22 funds for payments 57 - 59, POP DEC 2021 - FEB 2022 $173,372
Funding Only Action P00016 · Pmts 55-56 $115,581
Funding Only Action P00015 · Payments 48 - 54, POP 01-march - 30-september 2021 $401,924
Funding Only Action P00014 · Baumholder, germany, payment 47 for POP 01 - 28 february 2021 $55,181
Funding Only Action P00013 · Espc baumholder FY21 funds, PMT 46 $55,181
Funding Only Action P00012 $55,181
Funding Only Action P00011 · FY21 espc payments $110,362
Funding Only Action P00010 $14,935
Funding Only Action P00009 · Payments 37-42 POP 1 april 2020 - 30 september 2020 $316,151
Funding Only Action P00008 $158,075
Funding Only Action P00007 $52,692
Funding Only Action P00006 · Espc baumholder payments 31-32 $105,384
Funding Only Action P00005 · PMT 25-30 $316,151
Funding Only Action P00004 · Payments 19-24 $301,905
Funding Only Action P00003 · FY17 funding $652,152
Funding Only Action P00002 · FY18 funding $590,223
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 33

About this award

Written by GovTribe AI ·

The Engineering and Support Center, a Defense organization, issued a delivery order to Johnson Controls, Inc., Building Efficiency Division, on September 30, 2015, with a ceiling value of $16.9 million for interior lighting work at Baumholder, Germany through March 31, 2036.

This order is issued under the GSA Law Enforcement & Security Services Multiple Award Schedule (FSS-84). The modification establishes CLIN 0050 and obligates FY26 funds for monthly performance and expense payments (periods 104–110) in the amount of $493,519.13. The order is priced firm fixed price with no set-aside. Place of performance is Germany, and the ultimate completion date is March 31, 2036.

Quick answers

Who was awarded contract W912DY15F0298?

W912DY15F0298 was awarded to Johnson Controls, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2015.

How much is contract W912DY15F0298 worth?

The government has obligated $6,597,360 on W912DY15F0298. Its current value, with exercised options, is $16,899,595.

Which agency awarded contract W912DY15F0298?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY15F0298, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY15F0298 an order under another contract?

Yes. W912DY15F0298 is a delivery order under GS07F190CA, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract W912DY15F0298 competed?

The extent of competition for W912DY15F0298 was full and open competition. The government received 1 offer.

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