Lighting improvemens

Active Awarded Last action

Contract number
W912DY13F0318
Awardee
Awarding agency
Obligated
$11,393,477

Award facts

Contract value 100% obligated
$11,393,476.94 Current and potential, with all options
Completion date 52% complete
Current and potential, with all options
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
92366 Hohenfels, Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00034 · This MOD incorporates far RFO 52.222-90 to support the implementation of (e.o) 14398, addressing DEI discrimination by federal contractors, DTD MAR 26TH,… $0
Funding Only Action P00033 · This modification is to establish clin 0047 and obligate FY26 funds for monthly o/m and performance period expense payments 126-132. All other terms and… $68,394
Funding Only Action P00032 · The purpose of this action is to establish clin 0045 and obligate FY26 funds for o/m and performance period expense payments 121-124 in the amount of $39,082.12… $48,853
Funding Only Action P00031 · The purpose of this action is to establish clin 0044 and obligate FY25 funds for o & m and performance period expense payments 117-120 in the total obligation… $37,703
Funding Only Action P00030 · The purpose of this modification is to establish clin 0043 and obligate FY25 funds for interest and penalty payment (invoices 122099, 121577, 116177) in the… $1,132
Funding Only Action P00029 · The purpose of this action is to establish clin 0042 and obligate FY25 funds for o & m and performance period expense payments 115-116 in the total obligation… $18,851
Funding Only Action P00028 · The purpose of this action is to establish clin 0041 and obligate FY25 funds for o & m and performance period payments 113-114 in the total obligation amount of… $18,851
Other Administrative Action P00027 · The purpose of this action is to correct clin 0040 description for payment 112. $0
Funding Only Action P00026 · The purpose of this action is to establish clin 0039 and obligate FY25 funds for o & m payments 109-110 $5,465.02 and establish clin 0040 and obligate FY25… $24,316
Supplemental Agreement for work within scope P00025 · Add o & m service to the existing espc. This modification is also to include revised financial schedules to-1, to-2, to-3, to-4 and to-5 dated 10 may 2024 and… $0
Funding Only Action P00024 · The purpose of this action is to establish clin 0038 and obligate FY25 funds for debt service and performance period in the amount of $18,851.44, incorporate… $13,386
Funding Only Action P00023 · The purpose of this modification is to establish clin 0037 an obligate FY24 funds for scheduled contract payments 101-108 in the total obligation amount of… $118,616
Funding Only Action P00022 · PMT MOD P00022 97-100 $267,819
Funding Only Action P00021 · Espc usag hohenfels, germany FY23 funding for scheduled payments 89-96 period of performance 01 FEB - 30 SEP 2023 $511,055
Funding Only Action P00020 · Espc hohenfels germany obligate FY23 funds for payments 87-88 IAW financial schedules dated 28 september 2015 POP 01 december 2022 - 31 january 2023 $127,764
Funding Only Action P00019 · Espc - hohenfels, germany FY23 payments 85-86, POP 01 october - 30 november 2022 $127,764
Other Administrative Action P00018 · Espc - usag bavaria, MC hohenfels administrative action to update and correct pay dodaccs $0
Funding Only Action P00017 · Obligate FY22 funds for scheduled contract payments 79 - 84 in the amount of $365,701.20 IAW financial schedule, dated 28 september 2015 POP 01 april through 30… $365,701
Funding Only Action P00016 · FY22 funding for payment 78 POP is 01 - 31 march 2022 $60,950
Funding Only Action P00015 · Obligate FY22 funds for payments 73 - 77 POP 01 october 2021 - 28 february 2022 $304,751
Funding Only Action P00014 · Obligate FY21 funding for payments 61-72, POP 01 october 2020 through 30 september 2021 $697,836
Funding Only Action P00013 · Energy savings performance contract - hohenfels, germany obligate FY20 funds for scheduled contract payments 49-60. $665,811
Funding Only Action P00012 · Payments 37-48 $635,255
Funding Only Action P00011 $606,101
Funding Only Action P00010 · Miscellaneous $578,286
Funding Only Action P00009 · Espc -$2,055,503
Other Administrative Action P00008 $0
Funding Only Action P00007 $81,688
Other Administrative Action P00006 $5,080
Funding Only Action P00005 $504,513
Change Order P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 · Miscellaneous $7,558,503
Original award $0
Show all 35

About this award

Written by GovTribe AI ·

The Defense Department's Engineering Support Center Huntsville issued a delivery order to Johnson Controls, Inc., Building Efficiency Division on September 26, 2013, under a firm fixed-price delivery order with a ceiling value of $11,393,476.94 for lighting improvements at Hohenfels, Germany.

Place of performance is Hohenfels, Germany (92366). The order's ultimate completion date is December 31, 2038. A modification issued September 26, 2026, incorporated FAR 52.222-90 to support implementation of Executive Order 14398 addressing discrimination concerns; all other terms and conditions remain unchanged.

Quick answers

Who was awarded contract W912DY13F0318?

W912DY13F0318 was awarded to Johnson Controls, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 26, 2013.

How much is contract W912DY13F0318 worth?

The government has obligated $11,393,477 on W912DY13F0318. Its current value, with exercised options, is $11,393,477.

Is contract W912DY13F0318 an order under another contract?

Yes. W912DY13F0318 is a delivery order under GS07F7823C, a federal supply schedule.

Was contract W912DY13F0318 competed?

The extent of competition for W912DY13F0318 was full and open competition. The government received 1 offer.

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