HVAC

Active Awarded Last action

Contract number
W912DY12F0484
Awardee
Awarding agency
Obligated
$13,901,243

Award facts

Contract value 55% obligated
$25,217,458.31 Current and potential, with all options
Completion date 70% 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
Milwaukee, WI 53201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00073 · Establish clin 0079 and obligate FY26 funds for monthly p/i and performance period expense payments 130-135 in the amount of $618,601.91. Add RFO far 52.222-90.… $618,602
Funding Only Action P00072 · Establish clin 0078 and obligate FY26 funds for performance period payments 127-129 in the amount of $299,474.37. All other terms and conditions remain the… $299,474
Other Administrative Action P00071 $0
Other Administrative Action P00070 · A $0 MOD needs to be completed in order for the piid MOD numbering to align with cefms. $0
Funding Only Action P00069 · The purpose of this modification is to establish clin 0077 and obligate FY26 funds for monthly p/i and performance period expense payments 124-126 in the amount… $299,474
Funding Only Action P00068 · The purpose of this modification is to establish clin 0076 and obligate FY25 funds for monthly p & i and performance period expense payments 121-123 in the… $299,474
Funding Only Action P00067 · The purpose of this modification is to establish clin 0074 and obligate FY25 funds for monthly p & i and performance period payments 118-120 in the amount of… $281,055
Funding Only Action P00066 · The purpose of this action is to establish clin 0074 and obligate FY25 funds for monthly p & i and performance period expense payments 115-117 in the total… $281,055
Funding Only Action P00065 · The purpose of this action is to establish clin 0073 and obligate FY25 funds for monthly p & i and performance period expense payments 112-114 in the total… $281,055
Funding Only Action P00064 · The purpose of this action is to establish clin 0072 and obligate FY24 funds for monthly p & i and performance period expense payments 109-111 in the total… $281,055
Funding Only Action P00063 · The purpose of this action is to establish clin 0070 and obligate FY24 funds for monthly p & i and performance period expense payments 103-105 in the total… $263,792
Funding Only Action P00062 · Obligate FY24 funds for monthly p & i and performance period expense payments 103-105 in the total amount of $263,791.98. $263,792
Funding Only Action P00061 · Espc camp humphreys II payments 100 - 102, POP 01 october - 31 december 2023 $263,792
Funding Only Action P00060 · Espc camp humphreys, ROK, project 2 payments 97 - 99, POP 01 july - 30 september 2023 $263,792
Funding Only Action P00059 · Espc FY23 funding for payments 94 - 96 period of performance april - june 2023 $247,611
Funding Only Action P00058 · The purpose of this action is to DE-obligate unspent FY19 funds on clin 0039 in the amount of $30,547.00 for year 2 m & v shortfall. Clin#39 was completed in… -$30,547
Funding Only Action P00057 · Espc FY23 payments 91-93 POP: 01 JAN 2023 - 31 MAR 2023 $247,611
Funding Only Action P00056 · Espc FY23 payments 88-90 POP: 01 OCT 2022 - 31 DEC 2022 $247,611
Other Administrative Action P00055 · Espc camp humphreys II administrative modification is to correct the pay official dodaac contained in dfars 252.232-7006 $0
Other Administrative Action P00054 · Espc - cam humphreys, ROK administrative action to update and correct pay dodaccs $0
Funding Only Action P00053 · Espc payments 82-87, POP 01 april 2022 - 30 sept. 2022 $480,054
Other Administrative Action P00052 · Admin MOD to add dfas clause for dfas payment. $0
Funding Only Action P00051 · Payments 80-81, POP 01 FEB - 31 MAR 2022 $154,962
Funding Only Action P00050 · Espc FY22 payments 77-78 $154,962
Funding Only Action P00049 · Espc pmts 76-77 $154,962
Funding Only Action P00048 · Obligate FY21 funds for espc monthly p & i and performance period expense payments 72-75 in the amount of $305,184.13, IAW financial schedule, dated 26… $305,184
Funding Only Action P00047 · Espc camp humphreys phase II, FY21 funds for PMT 71, POP 1-31 may 2021 $72,741
Funding Only Action P00046 · Obligate FY21 funds for espc monthly p & i and performance period expense payment 70 POP: 01 - 30 april 2021 $72,741
Funding Only Action P00045 · Espc camp humphreys, ROK, payments 68 & 69, POP 01 february - 31 march 2021 $145,483
Funding Only Action P00044 · Espc camp humphreys FY21 funds PMT 67, POP 1-31 january 2021 $72,741
Funding Only Action P00043 · FY21 funds for payment 66 POP 1-31 DEC 2020 $72,741
Funding Only Action P00042 · FY21 funding for performance payments 64 & 65 espc camp humphreys $145,483
Funding Only Action P00041 · Deob due to short fall -$32,930
Other Administrative Action P00040 · Administrative MOD to correct PDS validation errors $0
Funding Only Action P00039 · Espc payments 58-63, POP: 01-APR-2020 to 30-SEP-2020 $423,118
Funding Only Action P00038 · Payments 55-57 $204,894
Funding Only Action P00037 · FY20 PMT 53 $68,298
Funding Only Action P00036 · FY20 payment 53 $68,298
Funding Only Action P00035 · FY20 payment 52 $68,298
Funding Only Action P00034 · PMT 45-51 $461,422
Funding Only Action P00033 $128,264
Funding Only Action P00032 $192,396
Funding Only Action P00031 $192,396
Funding Only Action P00030 $60,226
Funding Only Action P00029 · Payment 35 POP: 1-31 may 2018 $60,226
Funding Only Action P00028 $60,226
Funding Only Action P00027 $120,452
Funding Only Action P00026 $60,226
Funding Only Action P00025 $60,226
Funding Only Action P00024 $0
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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, for HVAC maintenance with a ceiling value of $25.2 million and an ultimate completion date of September 13, 2032. On September 27, 2012, the award obligated $618,601.91 in FY26 funds for monthly performance period expense payments (CLIN 0079, payment periods 130–135) and added FAR 52.222-90 to the order's terms and conditions.

Place of performance is Milwaukee, WI 53201. Johnson Controls is a foreign-owned large manufacturer and service provider competing on a full-and-open basis with no small-business set-aside. Pricing is firm fixed price. The division operates predominantly as a prime contractor with minimal subcontractor reliance, delivering HVAC maintenance, building automation systems, chiller repair and replacement, and facility management solutions across federal agencies. Recent SCI-reportable work at the federal level scaled from 0.5 FTEs in FY2022 to 25.5 FTEs in FY2024, with government-paid hourly rates ranging from $126.36/hr to $691.71/hr and reflecting a blend of field technicians and higher-skill building automation systems and project management roles. The division holds a diversified federal customer base across 348 distinct agencies, with concentrations in Veterans Affairs facility maintenance and the General Services Administration Multiple Award Schedule.

Quick answers

Who was awarded contract W912DY12F0484?

W912DY12F0484 was awarded to Johnson Controls, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 27, 2012.

How much is contract W912DY12F0484 worth?

The government has obligated $13,901,243 on W912DY12F0484. Its current value, with exercised options, is $25,217,458.

Which agency awarded contract W912DY12F0484?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY12F0484, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY12F0484 an order under another contract?

Yes. W912DY12F0484 is a delivery order under GS07F7823C, a federal supply schedule.

Was contract W912DY12F0484 competed?

The extent of competition for W912DY12F0484 was full and open competition. The government received 1 offer.

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