ECM 17.1

Active Awarded Last action

Contract number
W912DY12F0001
Awardee
Awarding agency
Obligated
$24,926,718

Award facts

Contract value 100% obligated
$24,926,718.40 Current and potential, with all options
Completion date 61% complete
Current and potential, with all options
Funding agency
Engineering and Support Center US Army Corps of Engineers, Department of Defense
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00100 · Obligate FY26 funds for monthly contractor payments 152-154, applies year 12 m/v shortfall, and adds RFO far 52.222-90. All other terms and conditions remain… $298,688
Funding Only Action P00099 · Establish clin 00103 and obligate FY26 funds for performance period payments 149-151 in the amount of $418,329.21. All other terms and conditions remain the… $418,329
Supplemental Agreement for work within scope P00098 · This modification states the m/v year 12 savings shortfall will be captured and applied in a future modification. All other terms and conditions remain the… $0
Funding Only Action P00097 · Establish clin 00102 and obligate FY26 funds for performance period payments 146-148 in the amount of $418,329.21. All other terms and conditions remain the… $418,329
Funding Only Action P00095 $0
Other Administrative Action P00096 $0
Other Administrative Action P00094 $0
Other Administrative Action P00093 $0
Funding Only Action P00092 · Establish clin 00101 and obligate FY26 funds for 1ST quarter debt service and performance period payments 143-145 in the amount of $400,768.16. Completes the… $400,768
Funding Only Action P00091 · The purpose of this modification is to establish clin 0100 and obligate FY25 funds for monthly p & i and performance period expense payments 139-142 in the… $522,650
Funding Only Action P00090 · The purpose of this modification is to establish clin 0099 and obligate FY25 funds for debt service and performance period payments 137-138 in the amount of $… $261,325
Funding Only Action P00089 · This payment obligates FY 25 funds for debt service and performance period payments for espc yongsan air base. This modification also captures the year 11 m & v… $119,759
Funding Only Action P00088 · The purpose of this action is to establish clin 0097 and obligate FY25 funds for payments 132-13 and reference the invoicing instructions. $383,760
Funding Only Action P00087 · The purpose of this modification is to establish clin 0095 and clin 0096 and obligate FY24 funds for payment 130-131 in the amount of $122,434.90 each for a… $244,870
Funding Only Action P00086 · The purpose of this action is to establish clin 0094 and obligate FY24 funds for monthly p & i and performance period expense payments 126-129 in the total… $347,355
Funding Only Action P00085 · Pmts 123-125 $367,305
Other Administrative Action P00084 · Admin MOD to detail m & v shortfall explanation $0
Funding Only Action P00083 · Pmts 119-122 $355,849
Funding Only Action P00082 · Espc yongsan ROK project 1 FY23 debt service and performance period expense payments 115-118 POP 01 june - 30 september 2023 $458,901
Funding Only Action P00081 · Espc FY23 funds for payments 113-114 POP: 1 APR 2023 thru 31 may 2023 $229,451
Funding Only Action P00080 · Espc FY23 funds for payments 111-112 POP: 01 FEB 23 - 31 MAR 2023 $229,451
Funding Only Action P00079 · Espc FY23 funds for payment 110 POP: 01-31 JAN 2023 $114,725
Funding Only Action P00078 · FY23 funds for debt service and performance period payment 107 in the amount of 107,501.27, payment 108 in the amount of $107,501.24 and payment 109 in the… $329,728
Funding Only Action P00077 · Espc yongsan, PMT 104-106, POP 1 july 2022- 30 september 2022 $322,504
Funding Only Action P00076 · Espc yongsan, PMT 102 & 103, POP 1 may 2022 to 30 june 2022 $215,003
Funding Only Action P00075 · Espc yongsan, PMT 101, POP 1-30 april 2022. $107,501
Supplemental Agreement for work within scope P00074 · Espc yongsan, ECM 16.1 like in kind (LIK) replacement. $0
Funding Only Action P00073 · Espc payment 100 $12,433
Other Administrative Action P00072 · Espc yongsan, m & v (measurement & verification) shortfall year 8. $0
Funding Only Action P00071 · Espc yongsan, FY22 funds for PMT 99, POP 1-28 FEB 2022. $107,501
Funding Only Action P00070 · Espc yongsan, pmts 97-98, POP DEC 2021-JAN 2022. $215,003
Funding Only Action P00069 · Espc yongsan, pmts 95-96, POP OCT-NOV 2021 $201,464
Funding Only Action P00068 · Deob espc payment clin 0078 -$16,525
Other Administrative Action P00067 · Change office location of contractor employee $0
Funding Only Action P00066 · FY 21 funds for espc payments 89-94 $604,392
Funding Only Action P00065 · FY21 funds for pmts 87-88, POP 1 FEB - 31 MAR 2021 $99,717
Funding Only Action P00064 · FY21 funds for yongsan korea pmts 85-86 POP 1 DEC 2020 - 31 JAN 2021 $201,464
Funding Only Action P00063 · Espc FY21 funds for yongsan korea pmts 83-84 POP OCT-NOV 2020 $104,187
Funding Only Action P00062 · Admin modification for shortfall $0
Funding Only Action P00061 · FY20 funds payments 77, 78,&79 $283,167
Change Order P00060 · Yongsan LIK modification $0
Funding Only Action P00059 · Payments 75 & 76 $188,778
Funding Only Action P00058 · Natural gas system $188,778
Funding Only Action P00057 · FY 20 PMT 71 & 72 POP: 1 OCT 2019 - 30 NOV 2019 $176,891
Other Administrative Action P00056 $0
Funding Only Action P00055 $1,819
Funding Only Action P00054 · Natural gas system $884,456
Funding Only Action P00053 · Espc payment $165,753
Funding Only Action P00052 · FY18 funding $331,505
Change Order P00051 · Natural gas system -$9,240
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About this award

Written by GovTribe AI ·

The Engineering and Support Center issued a delivery order to Johnson Controls, Inc., Building Efficiency Division with a ceiling value of $24,926,718.40 on November 22, 2011, for facility management and building systems support in South Korea through February 29, 2036.

Place of performance is South Korea. The order is priced firm fixed price and obligates FY2026 funds for monthly contractor payments, applies a Year 12 maintenance-and-verification shortfall adjustment, and adds FAR 52.222-90 (paid leave accrual) to existing terms and conditions. Ultimate completion is February 29, 2036. Johnson Controls Building Efficiency operates as a large-business prime contractor, competing in full-and-open federal procurements with in-house delivery of HVAC maintenance, chiller repair and replacement, building automation systems (Metasys platform), and security infrastructure support, with minimal subcontractor reliance across its federal portfolio.

Quick answers

Who was awarded contract W912DY12F0001?

W912DY12F0001 was awarded to Johnson Controls, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on November 22, 2011.

How much is contract W912DY12F0001 worth?

The government has obligated $24,926,718 on W912DY12F0001.

Which agency awarded contract W912DY12F0001?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY12F0001, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY12F0001 an order under another contract?

Yes. W912DY12F0001 is a delivery order under GS07F7823C, a federal supply schedule.

Was contract W912DY12F0001 competed?

The extent of competition for W912DY12F0001 was full and open competition. The government received 1 offer.

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