Federal contract award
SP060003F8274
200312!009608!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060003F8274 !20030929!20080131!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN STREET !MILWAUKEE !WI!53201!26736!027!48!FORT HOOD !BELL !TEXAS !+000011358549!N!Y!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S! ! !A!20031001!B! ! !A! !A! !J! !001!B! !Z! ! ! ! ! !C!U! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! !
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA ENERGY |
| NAICS | 541330 — Engineering Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | DEAM3698GO10329 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.9M |
| Current contract value | $4.9M |
| Potential contract value / ceiling | $4.9M |
| Start date | Sep 29, 2003 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Dec 2, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 2, 2025 | P00105 | $89.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0050 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 OCT 2025 TO 31 DEC 2025 |
| May 8, 2025 | P00104 | $133.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0045 AND TO ESTABLISH AND ADD FUNDS TO CLIN 0046, CLIN 0047, AND CLIN 0048 FOR FUNDING FOR DELIVERY ORDER SP0600-03-F-8274 DO #1 FOR PERIOD 01 JUN 2025 TO 30 SEP 2025 |
| Dec 12, 2024 | P00103 | $317.5K | THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 44 AND (CLIN) 45 FOR FUNDING FOR DELIVERY ORDER SP060003F8274. |
| Oct 16, 2024 | P00102 | $149.9K | THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 44 AND (CLIN) 45 FOR FUNDING FOR DELIVERY ORDER SP060003F8274. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.