N6274219C1175
Definitive Contract
Overview
Government Description
Award of contract N62742-19-C-1175, Guam base operations support services for the Joint Region Marianas (JRM). Obligation of base period.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Santa Rita, GU 96915 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
933
Related Opportunity
Analysis Notes
COVID-19 $276,412 (0%) percent of this Definitive Contract was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 02/29/20 to 08/31/20 and the Potential Award value has increased 56% from $129,184,302 to $201,677,702.
Sole Source This Definitive Contract was awarded sole source to DZSP|21 because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract N6274218C1110.
Successor The following contract appears to have succeeded this one N6274220C1199.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $4,968,232 of funded backlog and $4,968,232 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 02/29/20 to 08/31/20 and the Potential Award value has increased 56% from $129,184,302 to $201,677,702.
Sole Source This Definitive Contract was awarded sole source to DZSP|21 because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract N6274218C1110.
Successor The following contract appears to have succeeded this one N6274220C1199.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $4,968,232 of funded backlog and $4,968,232 of unfunded backlog unused, which is typically due to unexercised options.
DZSP|21 was awarded
Definitive Contract N6274219C1175 (N62742-19-C-1175)
for Base Ops Support Services for Joint Region Marianas (JRM)
worth up to $201,677,702
by the Department of the Navy
in March 2019.
The contract
has a duration of 1 year 5 months and
was awarded
through solicitation NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
full & open
with
NAICS 561210 and
PSC S216
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $4,968,232 and funded backlog of $4,968,232, though the contract is complete, so backlog may not be realized.
DOD Announcements
Feb 2019:
DZSP 21 LLC, Marlton, New Jersey, is awarded a $106,378,427 cost-plus-fixed-fee contract for base operations support services at Joint Region Marianas, Guam. The work to be performed provides for facility and base operating support for the following services: management and administration, port operations, ordnance, material management, facility management, sustainment, restoration and modernization, electrical, wastewater, steam, hot water and demineralized water, potable water, transportation, and environmental. Work will be performed at various locations on the island of Guam and is expected to be completed by February 2020. Fiscal 2019 and 2020 working capital funds (Navy and Defense); fiscal 2019 and 2020 transportation Air Force working capital funds; fiscal 2019 and 2020 operations and maintenance (Navy, Air Force, Defense); fiscal 2019 family housing operations and maintenance (Navy); fiscal 2019 operations and maintenance (Marine Corps, Army, Army National Guard, and Air National Guard); fiscal 2019 health program funds (Defense); and fiscal 2019 commissary agency (Defense) contract funds in the amount of $106,378,427, of which $96,495,650 are obligated on this award and will expire at the end of the current fiscal year, and $9,882,777 are subject to the availability of funds. This contract was issued as a sole-source procurement under the authority of 10 U.S. Code 2304(c)(1) as implemented by Federal Acquisition Regulation 6.302-1 - only one responsible source and no other supplies or services will satisfy Agency requirements. The Naval Facilities Engineering Command, Pacific, Pearl Harbor, Hawaii, is the contracting activity (N62742-19-C-1175).
Feb 2020: DZSP 21 LLC, Marlton, New Jersey, is awarded a $60,187,207 cost-plus-fixed-fee contract modification to add and exercise a 6-month option period for base operating support (BOS) services at Joint Region Marianas. After award of this option, the total cumulative contract value will be $199,520,375. Work will be performed at various locations on the island of Guam, and is expected to be completed by August 2020. The work will provide facility and BOS for the following services: management and administration, port operations, ordnance, material management, facility management, sustainment, restoration and modernization, electrical, wastewater, steam, hot water and demineralized water, potable water, transportation and environmental. Fiscal 2020 working capital funds (Defense); fiscal 2020 transportation Air Force working capital funds; fiscal 2020 operations and maintenance (Navy, Air Force, Defense); fiscal 2020 family housing operations and maintenance (Navy); fiscal 2020 operations and maintenance (Marine Corps, Army, Army National Guard and Air National Guard); fiscal 2020 health program funds (Defense); fiscal 2020 General Fund; and fiscal 2020 commissary agency (Defense) contract funds in the amount of $60,187,207, of which $56,278,824 will be obligated on this award, $3,908,383 will be incrementally funded, and all will expire at the end of the current fiscal year. This contract modification was issued as a sole-source procurement under the authority of 10 U.S. Code 2304(c)(1) as implemented by Federal Acquisition Regulation 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Facilities Engineering Command, Pacific, Pearl Harbor, Hawaii, is the contracting activity (N62742-19-C-1175).
Feb 2020: DZSP 21 LLC, Marlton, New Jersey, is awarded a $60,187,207 cost-plus-fixed-fee contract modification to add and exercise a 6-month option period for base operating support (BOS) services at Joint Region Marianas. After award of this option, the total cumulative contract value will be $199,520,375. Work will be performed at various locations on the island of Guam, and is expected to be completed by August 2020. The work will provide facility and BOS for the following services: management and administration, port operations, ordnance, material management, facility management, sustainment, restoration and modernization, electrical, wastewater, steam, hot water and demineralized water, potable water, transportation and environmental. Fiscal 2020 working capital funds (Defense); fiscal 2020 transportation Air Force working capital funds; fiscal 2020 operations and maintenance (Navy, Air Force, Defense); fiscal 2020 family housing operations and maintenance (Navy); fiscal 2020 operations and maintenance (Marine Corps, Army, Army National Guard and Air National Guard); fiscal 2020 health program funds (Defense); fiscal 2020 General Fund; and fiscal 2020 commissary agency (Defense) contract funds in the amount of $60,187,207, of which $56,278,824 will be obligated on this award, $3,908,383 will be incrementally funded, and all will expire at the end of the current fiscal year. This contract modification was issued as a sole-source procurement under the authority of 10 U.S. Code 2304(c)(1) as implemented by Federal Acquisition Regulation 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Facilities Engineering Command, Pacific, Pearl Harbor, Hawaii, is the contracting activity (N62742-19-C-1175).
Status
(Complete)
Last Modified 8/5/24
Period of Performance
3/1/19
Start Date
8/31/20
Current End Date
8/31/20
Potential End Date
Obligations and Backlog
$196.7M
Total Obligated
$201.7M
Current Award
$201.7M
Potential Award
$5.0M
Funded Backlog
$5.0M
Total Backlog
Award Hierarchy
Definitive Contract
N6274219C1175
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N6274219C1175
Transaction History
Modifications to N6274219C1175
People
Suggested agency contacts for N6274219C1175
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
VWDRE72J7AF3
Awardee CAGE
3WUL3
Agency Detail
Awarding Office
N40192 NAVFACSYSCOM MARIANAS
Funding Office
N61755
Created By
l.sannicolas.n40192@fe.navy.mil
Last Modified By
l.sannicolas.n40192@fe.navy.mil
Approved By
l.sannicolas.n40192@fe.navy.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
GU-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $125,217,028 | 93% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $11,238,606 | 8% |
Modified: 8/5/24