DoD's $32.2M IGF Minor Repair Fundings Awarded to Tetra Tech-Maytag Joint Venture
Contract Overview
Contract Amount: $32,222,199 ($32.2M)
Contractor: Tetra Tech-Maytag Aircraft Corporation Joint Venture
Awarding Agency: Department of Defense
Start Date: 2014-06-13
End Date: 2017-12-31
Contract Duration: 1,297 days
Daily Burn Rate: $24.8K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 3
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: IGF::OT::IGF MINOR/EMERGENCY REPAIR FUNDING
Place of Performance
Location: HUNTSVILLE, MADISON County, ALABAMA, 35816
State: Alabama Government Spending
Plain-Language Summary
Department of Defense obligated $32.2 million to TETRA TECH-MAYTAG AIRCRAFT CORPORATION JOINT VENTURE for work described as: IGF::OT::IGF MINOR/EMERGENCY REPAIR FUNDING Key points: 1. The contract, valued at $32.2 million, was awarded for support activities in oil and gas operations. 2. Competition was full and open, suggesting a competitive bidding process. 3. The contract duration was 1297 days, ending in December 2017. 4. The award was a delivery order under a larger contract, indicating a phased approach to funding.
Value Assessment
Rating: fair
The contract was awarded as a firm-fixed-price delivery order. Without specific unit costs or comparison data, assessing the pricing against similar contracts is difficult. The total award amount of $32.2M provides a broad spending figure.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, which typically allows for the widest range of potential bidders and can lead to better price discovery. The use of a delivery order suggests a specific need within a broader contract vehicle.
Taxpayer Impact: The $32.2 million spent on this contract represents taxpayer funds allocated to support activities for oil and gas operations, with the expectation of receiving necessary services in return.
Public Impact
Taxpayers funded $32.2 million for essential repair and support activities. The contract supported oil and gas operations, a critical sector for energy supply. The duration of the contract suggests ongoing needs for these support services over several years.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of detailed cost breakdowns makes value assessment challenging.
- Limited information on specific deliverables and performance metrics.
- Contract ended in 2017, making current relevance and cost benchmarks difficult to ascertain.
Positive Signals
- Full and open competition was utilized.
- Firm-fixed-price contract type can provide cost certainty.
- Awarded by the Department of Defense, indicating a significant governmental need.
Sector Analysis
The contract falls under support activities for oil and gas operations. Spending benchmarks for this specific niche within the defense sector are not readily available, but the amount suggests a significant project.
Small Business Impact
There is no indication that small businesses were specifically involved or subcontracted in this award. The joint venture nature of the awardee suggests larger entities were primary participants.
Oversight & Accountability
The contract was awarded by the Department of the Army, a component of the Department of Defense. Oversight would typically involve contract management and performance monitoring by the contracting agency to ensure compliance and delivery.
Related Government Programs
- Support Activities for Oil and Gas Operations
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- Contract completed in 2017, limiting current applicability.
- Lack of detailed cost breakdown hinders granular value analysis.
- Specific deliverables and performance metrics are not detailed in the provided data.
- No information on small business participation.
Tags
support-activities-for-oil-and-gas-opera, department-of-defense, al, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $32.2 million to TETRA TECH-MAYTAG AIRCRAFT CORPORATION JOINT VENTURE. IGF::OT::IGF MINOR/EMERGENCY REPAIR FUNDING
Who is the contractor on this award?
The obligated recipient is TETRA TECH-MAYTAG AIRCRAFT CORPORATION JOINT VENTURE.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Army).
What is the total obligated amount?
The obligated amount is $32.2 million.
What is the period of performance?
Start: 2014-06-13. End: 2017-12-31.
What was the specific nature of the 'minor/emergency repair funding' and how did it align with the 'Support Activities for Oil and Gas Operations' NAICS code?
The data indicates the funding was for 'IGF MINOR/EMERGENCY REPAIR FUNDING' and the NAICS code is 'Support Activities for Oil and Gas Operations'. This suggests the repairs were likely related to infrastructure or equipment within oil and gas facilities managed or utilized by the Department of Defense, possibly in emergency situations requiring immediate attention.
Given the contract ended in 2017, what is the current relevance of this spending data for future procurement strategies?
While the contract is historical, it provides a data point on spending for similar services under a full and open competition. It can inform future budgeting and cost estimation, particularly if similar needs arise. However, market conditions and technology may have evolved, requiring updated benchmarks.
How did the 'firm fixed price' contract type impact the government's ability to manage costs throughout the 1297-day contract period?
A firm-fixed-price contract generally provides cost certainty for the government, as the price is set regardless of the contractor's actual costs. This limits the government's risk of cost overruns. However, it places the cost-control risk on the contractor and may lead to higher initial bids to account for potential contingencies.
Industry Classification
NAICS: Mining, Quarrying, and Oil and Gas Extraction › Support Activities for Mining › Support Activities for Oil and Gas Operations
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR BUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Offers Received: 3
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 3475 E FOOTHILL BLVD, PASADENA, CA, 91107
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $32,222,199
Exercised Options: $32,222,199
Current Obligation: $32,222,199
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: W912DY13G0010
IDV Type: BOA
Timeline
Start Date: 2014-06-13
Current End Date: 2017-12-31
Potential End Date: 2017-12-31 00:00:00
Last Modified: 2021-02-26
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