RE-ISSUE CONTRACT N62742-20-C-1199 AS N40192-23-C-5300 FOR ADMN PURPOSES ONLY. IAW ORIGINAL GUAM BASE OPERA…

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

Award details

Award ID: N4019223C5300
Contractor: DZSP 21 LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $390,155,138
Period of performance: Aug 13, 2020 – Jul 31, 2026
NAICS: 561210 — Facilities Support Services
PSC: PSC S216 — Housekeeping — Facilities Operations Support
Place of performance: SANTA RITA, GU, 969151259, USA
Competition: FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 5 offers
Pricing: COST PLUS AWARD FEE
Financial breakdown: Current value $390,155,138 · Obligated $326,855,470 · Potential value $546,256,515 · Latest action obligation $516,860 · Outlays $47,489,292

Public award description

RE-ISSUE CONTRACT N62742-20-C-1199 AS N40192-23-C-5300 FOR ADMN PURPOSES ONLY. IAW ORIGINAL GUAM BASE OPERATIONS SUPPORT (BOS) SERVICES CONTRACT N62742-20-C-1199 AND ANY MODS THEREOF, ALL CONTRACT TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.

Most recent · Modification P00059 · Sep 29, 2025 · $516,860 action obligation · MODIFICATION P00059 (OP5 OBL2 AND SEP MONTHLY) · N4019223C5300

Modification P00058 · Sep 27, 2025 · $-5,335,318 action obligation · MODIFICATION P00058 OP4 DEOB · N4019223C5300

Modification P00057 · Sep 25, 2025 · $2,525,109 action obligation · MODIFICATION P00057 (OP4 JULY MONTHLY, OBL11 AND DEOB) · N4019223C5300

Modification P00056 · Sep 10, 2025 · $7,218,310 action obligation · MODIFICATION P00056 (OP5 OBL1) · N4019223C5300

Modification P00055 · Aug 19, 2025 · $5,887,953 action obligation · MODIFICATION P00055 (OP4_2ND APR, MAY, JUN MONTHLY AND OBL10) · N4019223C5300

Modification P00053 · Jul 30, 2025 · $53,280,434 action obligation · MODIFICATION P00053 (EXERCISE OPTION PERIOD 5 BOSC) · N4019223C5300

Modification P00054 · Jul 30, 2025 · $0 action obligation · MODIFICATION P00054 (OP5 VENDOR ADDRESS, SCA) · N4019223C5300

Modification P00052 · Jul 22, 2025 · $0 action obligation · MODIFICATION P00052 (ANNUAL OPERATING BUDGET OPTION PERIOD 5) · N4019223C5300

Modification P00051 · Jul 15, 2025 · $5,026,604 action obligation · MODIFICATION P00051 (OPTION PERIOD 4 EXISTING MAY, JUN MONTHLY, OBL9) · N4019223C5300

Modification P00050 · Apr 26, 2025 · $7,771,468 action obligation · CONTRACT NO. N62742-20-C-1199/N40192-23-C-5300 BASE OPERATIONS SUPPORT (BOS) SERVICES, VARIOUS INSTALLATIONS, JOINT REGION MARIANAS GUAM MODIFICATION P00050 (OP4 MAR/APR & OBL8 MONTHLY) · N4019223C5300

Modification P00049 · Apr 17, 2025 · $1,565,003 action obligation · N4019223C5300 OPTION 4 (12 MOS.)- JAN/FEB MONTHLY MODIFICATION · N4019223C5300

Modification P00048 · Mar 31, 2025 · $3,789,845 action obligation · OPTION 4 (12 MOS.) - OBL#7 · N4019223C5300

Modification P00047 · Mar 12, 2025 · $7,185,905 action obligation · OPTION 4 (12 MOS.) - OBL #6 · N4019223C5300

Modification P00046 · Feb 27, 2025 · $961,864 action obligation · OPTION 4 (12 MOS.)- NOV/DEC MONTHLY MOD · N4019223C5300

Modification P00045 · Feb 6, 2025 · $9,900,000 action obligation · OPTION 4 (12 MOS.) - OBL #5 · N4019223C5300

Modification P00044 · Jan 16, 2025 · $529,556 action obligation · OPTION 4 (12 MOS.) - OCTOBER MONTHLY · N4019223C5300

Source: USAspending.gov

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