DoD's $26.8M Contract for O&I Maintenance Awarded to DynCorp International LLC
Contract Overview
Contract Amount: $26,771,217 ($26.8M)
Contractor: Dyncorp International LLC
Awarding Agency: Department of Defense
Start Date: 2016-02-01
End Date: 2017-01-31
Contract Duration: 365 days
Daily Burn Rate: $73.3K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: Defense
Official Description: IGF::OT::IGF; O&I MAINTENANCE NORMAL RANGE
Place of Performance
Location: FALLON, CHURCHILL County, NEVADA, 89496
State: Nevada Government Spending
Plain-Language Summary
Department of Defense obligated $26.8 million to DYNCORP INTERNATIONAL LLC for work described as: IGF::OT::IGF; O&I MAINTENANCE NORMAL RANGE Key points: 1. Contract value of $26.8M for O&I Maintenance. 2. DynCorp International LLC is the sole awardee. 3. Full and open competition was utilized. 4. The contract falls under the 'Other Support Activities for Air Transportation' NAICS code.
Value Assessment
Rating: fair
The contract value of $26.8M appears reasonable for O&I maintenance services over a one-year period. Benchmarking against similar contracts would provide a more definitive assessment of pricing.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a competitive bidding process. This method generally promotes price discovery and potentially better pricing for the government.
Taxpayer Impact: The use of full and open competition aims to ensure taxpayer funds are used efficiently by fostering a competitive environment.
Public Impact
Ensures operational readiness for air transportation support activities. Supports the Department of the Navy's logistical and maintenance needs. Provides essential services that contribute to national defense capabilities.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of specific performance metrics provided.
- Potential for cost overruns if scope changes.
- Dependence on a single contractor for critical services.
Positive Signals
- Awarded through full and open competition.
- Clear contract duration of one year.
- Firm Fixed Price contract type limits cost uncertainty.
Sector Analysis
This contract falls within the 'Other Support Activities for Air Transportation' sector, which is crucial for maintaining the operational readiness of military aviation assets. Spending in this sector can vary significantly based on geopolitical factors and defense priorities.
Small Business Impact
The data does not indicate any specific provisions or set-asides for small businesses in this contract award. Further analysis would be needed to determine the extent of small business participation.
Oversight & Accountability
Oversight would typically involve contract performance monitoring by the Department of the Navy to ensure adherence to terms and conditions, and timely delivery of services.
Related Government Programs
- Other Support Activities for Air Transportation
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Potential for sole-source dependency if follow-on contracts are not competed.
- Risk of scope creep leading to cost increases.
- Performance monitoring challenges without clear KPIs.
- Dependence on contractor's ability to maintain specialized equipment.
Tags
other-support-activities-for-air-transpo, department-of-defense, nv, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $26.8 million to DYNCORP INTERNATIONAL LLC. IGF::OT::IGF; O&I MAINTENANCE NORMAL RANGE
Who is the contractor on this award?
The obligated recipient is DYNCORP INTERNATIONAL LLC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $26.8 million.
What is the period of performance?
Start: 2016-02-01. End: 2017-01-31.
What specific O&I maintenance tasks are covered under this contract?
The contract details 'Other Support Activities for Air Transportation,' which likely encompasses a range of maintenance, repair, and operational support for airfields, aircraft support equipment, and related infrastructure. Specific tasks would be detailed in the Statement of Work (SOW) and are crucial for understanding the full scope and value of the services provided.
What are the key performance indicators (KPIs) for this contract?
Key performance indicators are essential for measuring the contractor's success and ensuring value for money. Without specific KPIs outlined, it is difficult to assess performance objectively. Typical KPIs for such a contract might include response times for maintenance requests, equipment uptime, safety compliance rates, and adherence to maintenance schedules.
How does the $26.8M contract value compare to historical spending for similar services?
Benchmarking this $26.8M contract against historical spending for comparable O&I maintenance services is vital for assessing its value. Without access to historical data or similar contract awards, it's challenging to definitively state if this represents a fair market price. Factors like inflation, scope changes, and market demand influence year-over-year costs.
Industry Classification
NAICS: Transportation and Warehousing › Support Activities for Air Transportation › Other Support Activities for Air Transportation
Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENT › MAINT, REPAIR, REBUILD OF EQUIPMENT
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: N0001912R0007
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Amentum Services, Inc.
Address: 13500 HERITAGE PKWY, FORT WORTH, TX, 76177
Business Categories: Category Business, Limited Liability Corporation, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $26,771,217
Exercised Options: $26,771,217
Current Obligation: $26,771,217
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: N0001915D0001
IDV Type: IDC
Timeline
Start Date: 2016-02-01
Current End Date: 2017-01-31
Potential End Date: 2017-01-31 00:00:00
Last Modified: 2023-03-22
More Contracts from Dyncorp International LLC
- 200011!2100!002090!AH23 !USA Aviation and Missile Command!daah2300c0226 !A!*!* !20000804!20101231!003242013!003242013!003242013!n!1jgq2!dyncorp !11710 Plaza America DR !reston !va!20190!27000!439!48!fort Worth !tarrant !texas !0001!+000020710932!n!n!000000000000!j015!maint & Repair of Eq/Aircraft Structural Comps !S1 !services !1000!NOT Discernable or Classified !8731!3!*!*!*!B!A!*!A !N!K!2!002!B!* !C!Y!Z!* !* !n!c!*!a!a!a!a!a!a!* !*!n!a!c!n!*!*!*!*!*! — $1.3B (Department of Defense)
- Slmaqm04c0030 — $1.2B (Department of State)
- Provide Advisors and Support Services (life and Mission Support, Security Services, Information Technology (IT) and Communications Support Services) in Support of the Iraq Criminal Justice Development Program AS Directed by the Bureau for International Narcotics and LAW Enforcement Affairs (INL) of the U.S. Department of State — $865.0M (Department of State)
- Overseas Contract — $705.1M (Department of State)
- Services in Support of WAR Reserve Materiel: Storage, Issuance, Refurbishment — $591.6M (Department of Defense)
Other Department of Defense Contracts
- Federal Contract — $51.3B (Humana Government Business Inc)
- Lrip LOT 12 Advance Acquisition Contract — $35.1B (Lockheed Martin Corporation)
- SSN 802 and 803 Long Lead Time Material — $34.7B (Electric Boat Corporation)
- 200204!008532!1700!AF600 !naval AIR Systems Command !N0001902C3002 !A!N! !N! !20011026!20120430!008016958!008016958!834951691!n!lockheed Martin Corporation !lockheed Blvd !fort Worth !tx!76108!27000!439!48!fort Worth !tarrant !texas !+000026000000!n!n!018981928201!ac15!rdte/Aircraft-Eng/Manuf Develop !a1a!airframes and Spares !2ama!jast/Jsf !336411!E! !3! ! ! ! ! !99990909!B! ! !A! !a!n!r!2!002!n!1a!a!n!z! ! !N!C!N! ! ! !a!a!a!a!000!a!c!n! ! ! !Y! !N00019!0001! — $34.2B (Lockheed Martin Corporation)
- KC-X Modernization Program — $32.0B (THE Boeing Company)