DoD awards $35.1M IT services contract to Lakeview Center Inc. amidst limited competition
Contract Overview
Contract Amount: $35,107,222 ($35.1M)
Contractor: Lakeview Center Inc
Awarding Agency: Department of Defense
Start Date: 2014-04-01
End Date: 2014-12-31
Contract Duration: 274 days
Daily Burn Rate: $128.1K/day
Competition Type: NOT AVAILABLE FOR COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: IGF::CT::IGF ENTERPRISE (IT) SERVICES SUPPORT
Place of Performance
Location: ALEXANDRIA, ALEXANDRIA CITY County, VIRGINIA, 22350
State: Virginia Government Spending
Plain-Language Summary
Department of Defense obligated $35.1 million to LAKEVIEW CENTER INC for work described as: IGF::CT::IGF ENTERPRISE (IT) SERVICES SUPPORT Key points: 1. Contract value of $35.1M for IT services. 2. Limited competition raises questions about price discovery. 3. Potential risk associated with sole-source or limited competition. 4. IT sector spending benchmark analysis needed for context.
Value Assessment
Rating: fair
The contract value of $35.1M for Computer Systems Design Services appears significant. Without specific per-unit cost data or benchmarks for similar IT enterprise support contracts, a precise pricing assessment is difficult. Further analysis against industry standards is recommended.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was awarded under limited competition, indicating fewer than the maximum number of potential offerors participated. This method may impact price discovery, potentially leading to higher costs than a fully open competition.
Taxpayer Impact: The limited competition structure could result in taxpayers paying a premium compared to a more competitive bidding process.
Public Impact
Citizens may question the fairness of the bidding process for a $35.1M contract. Transparency in how Lakeview Center Inc. was selected is crucial for public trust. The effectiveness of IT services provided under this contract impacts military personnel support.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Limited competition
- Lack of detailed cost breakdown
- Potential for price inflation
Positive Signals
- Contract awarded to a single vendor
- Clear service delivery period
Sector Analysis
This contract falls within the IT services sector, specifically Computer Systems Design Services. Spending in this area is substantial across government agencies, with benchmarks varying based on complexity and scope.
Small Business Impact
The data indicates this contract was not awarded to a small business. Further investigation is needed to determine if small business participation was considered or if opportunities were missed.
Oversight & Accountability
Oversight is needed to ensure the Department of Defense received competitive pricing and effective IT services, especially given the limited competition.
Related Government Programs
- Computer Systems Design Services
- Department of Defense Contracting
- Defense Human Resources Activity Programs
Risk Flags
- Limited competition may lead to inflated costs.
- Lack of transparency in vendor selection.
- Potential for vendor lock-in.
- Insufficient data to benchmark pricing effectively.
Tags
computer-systems-design-services, department-of-defense, va, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $35.1 million to LAKEVIEW CENTER INC. IGF::CT::IGF ENTERPRISE (IT) SERVICES SUPPORT
Who is the contractor on this award?
The obligated recipient is LAKEVIEW CENTER INC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Defense Human Resources Activity).
What is the total obligated amount?
The obligated amount is $35.1 million.
What is the period of performance?
Start: 2014-04-01. End: 2014-12-31.
What specific IT enterprise support services were provided, and how do they align with the $35.1M cost?
The contract is for Computer Systems Design Services. A detailed breakdown of services rendered, such as system integration, network design, software development, or IT consulting, is necessary to justify the $35.1M expenditure. Without this granular detail, it's challenging to assess the value for money and ensure the funds were used efficiently for critical IT infrastructure and support.
What factors led to the limited competition for this significant IT contract?
Understanding the reasons behind limited competition is crucial for risk assessment. Was it due to specialized requirements, a lack of qualified vendors, or specific agency directives? Investigating this can reveal potential risks of vendor lock-in, reduced innovation, and suboptimal pricing, impacting the long-term cost-effectiveness for the Department of Defense.
How effectively did Lakeview Center Inc. deliver IT services, and what was the impact on the Defense Human Resources Activity?
Assessing the effectiveness requires evaluating performance metrics, user satisfaction, and the achievement of contract objectives. Positive outcomes would demonstrate good value, while deficiencies could indicate risks and potential waste. This impact analysis is key to understanding the overall success of the $35.1M investment.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Computer Systems Design Services
Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS › ADP AND TELECOMMUNICATIONS
Competition & Pricing
Extent Competed: NOT AVAILABLE FOR COMPETITION
Solicitation Procedures: ONLY ONE SOURCE
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Escambia County School District (UEI: 808973353)
Address: 1221 W LAKEVIEW AVE, PENSACOLA, FL, 32501
Business Categories: AbilityOne Program Participant, Category Business, Corporate Entity Tax Exempt, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $35,107,222
Exercised Options: $35,107,222
Current Obligation: $35,107,222
Contract Characteristics
Commercial Item: COMMERCIAL ITEM
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: H9821013D0003
IDV Type: IDC
Timeline
Start Date: 2014-04-01
Current End Date: 2014-12-31
Potential End Date: 2014-12-31 00:00:00
Last Modified: 2019-10-04
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