Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2013-09-30 to 2038-12-01
Current total value of award: $31204784.48
Description: THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0065 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 102,103,104, AND 105 IN THE AMOUNT OF $1,139,266.80. IAW FINANCIAL SCHEDULE, DATED. 12 JULY 2018 INCORPORATED IN MOD 16. ADDITIONALLY, PAYMENT INSTRUCTIONS ARE REFERENCED IN SECTION G. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THESE ADJUSTMENTS ARE AN ACCORD AND SATISFACTION AND CONSTITUTE COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS, AND/OR FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTED TO THE CHANGES ORDERED HEREIN, AND FOR ANY DELAYS CAUSED BY THE GOVERNMENT PRIOR TO THE EXECUTION OF THIS MODIFICATION UNLESS THE GOVERNMENT HAS BEEN NOTIFIED IN WRITING OF THE CLAIMS.