Federal contract receipt
$146,697,273 from Department of Defense to DZSP 21 LLC
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.
Signals
Full and openLarge awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N4019223C5300_9700_-NONE-_-NONE-
Signed2024-09-30
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.
Total obligated$146,697,272.61
PoP Start
2020-08-13
PoP End
2025-07-31
COMPETED
Awarded on 2024-09-30
Vendor
DZSP 21 LLC
Agency
Department of Defense
Category
FACILITIES SUPPORT SERVICES
Place
GU
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