Federal Awards · JOHNSON CONTROLS INC · Award

THIS MODIFICATION ESTABLISHES CLIN 0050 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPE…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
W912DY15F0298
Awarding agency
Department of Defense
Sub-agency / office
Department of the Army
Award amount
$16,013,068
Period of performance
Sep 30, 2015 – Mar 31, 2036
NAICS
334290 — Other Communications Equipment Manufacturing
PSC
PSC H935
Place of performance
DEU
Competition
FULL AND OPEN COMPETITION · 1 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $16,899,595 · Obligated $6,990,368 · Potential value $16,899,595 · Latest action obligation $493,519
Parent award
GS07F190CA

Public award description

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. ADDS RFO FAR 52.222-90 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

Most recent · Modification P00032 · Jun 17, 2026 · $493,519 action obligation · 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. ADDS RFO FAR 52.222-90 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. · W912DY15F0298

Modification P00031 · Sep 19, 2025 · $69,558 action obligation · 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. · W912DY15F0298

Modification P00030 · Jul 10, 2025 · $208,673 action obligation · 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 AMOUNT OF $208,673.25. · W912DY15F0298

Modification P00029 · May 20, 2025 · $139,116 action obligation · 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 OF $139,115.50 · W912DY15F0298

Modification P00028 · Apr 18, 2025 · $69,558 action obligation · 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. · W912DY15F0298

Modification P00027 · Jan 17, 2025 · $0 action obligation · 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 NOVEMBER 2015, INCORPORATED PER MOD P00001. THIS MODIFICATION REFERENCES THE INVOICING INSTRUCTIONS VIA SECTION G. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. · W912DY15F0298

Modification P00026 · Nov 12, 2024 · $132,807 action obligation · 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. · W912DY15F0298

Modification P00025 · Jul 8, 2024 · $464,825 action obligation · 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 · W912DY15F0298

Modification P00024 · Dec 29, 2023 · $253,582 action obligation · ESPC BAUMHOLDER PAYMENT MOD P00002 PMTS 81-84 · W912DY15F0298

Modification P00023 · Dec 13, 2023 · $63,396 action obligation · PAYMENT MOD 80 · W912DY15F0298

Modification P00022 · Feb 3, 2023 · $625,349 action obligation · ESPC BAUMHOLDER GERMANY OBLIGATE FY23 FUNDS FOR PAYMENTS 70-79 PERIOD OF PERFORMANCE 01 JAN - 31 OCT 2023 · W912DY15F0298

Modification P00021 · Dec 1, 2022 · $121,053 action obligation · ESPC BAUMHOLDER PAYMENT, FY 23 FUNDS, PMT 68-69 POP 01 NOV 2022 - 31 DEC 2022 · W912DY15F0298

Modification P00020 · May 23, 2022 · $363,160 action obligation · ESPC PAYMENT, PMT 62-67, POP 01 MAY 2022 - 31 OCT 2022 · W912DY15F0298

Modification P00019 · May 10, 2022 · $60,526 action obligation · ESPC PAYMENT, PMT 61, POP 01-30 APRIL 2022 · W912DY15F0298

Modification P00018 · Mar 1, 2022 · $57,792 action obligation · MONTHLY PAYMENT, PMT 60, POP 01-31 MARCH 2022 · W912DY15F0298

Modification P00017 · Dec 23, 2021 · $173,372 action obligation · OBLIGATE FY22 FUNDS FOR PAYMENTS 57 - 59, POP DEC 2021 - FEB 2022 · W912DY15F0298

Modification P00016 · Oct 22, 2021 · $115,581 action obligation · PMTS 55-56 · W912DY15F0298

Modification P00015 · Mar 24, 2021 · $401,924 action obligation · PAYMENTS 48 - 54, POP 01-MARCH - 30-SEPTEMBER 2021 · W912DY15F0298

Modification P00014 · Feb 17, 2021 · $55,181 action obligation · BAUMHOLDER, GERMANY, PAYMENT 47 FOR POP 01 - 28 FEBRUARY 2021 · W912DY15F0298

Modification P00013 · Jan 6, 2021 · $55,181 action obligation · ESPC BAUMHOLDER FY21 FUNDS, PMT 46 · W912DY15F0298

Modification P00012 · Dec 4, 2020 · $55,181 action obligation · ECM 5.1 - BAUMHOLDER INTERIOR LIGHTING · W912DY15F0298

Modification P00011 · Nov 13, 2020 · $110,362 action obligation · FY21 ESPC PAYMENTS · W912DY15F0298

Modification P00010 · Jul 1, 2020 · $14,935 action obligation · ECM 5.1 - BAUMHOLDER INTERIOR LIGHTING · W912DY15F0298

Modification P00009 · Mar 18, 2020 · $316,151 action obligation · PAYMENTS 37-42 POP 1 APRIL 2020 - 30 SEPTEMBER 2020 · W912DY15F0298

Modification P00008 · Feb 26, 2020 · $158,075 action obligation · ECM 5.1 - BAUMHOLDER INTERIOR LIGHTING · W912DY15F0298

Source: USAspending.gov

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