DoD awards $14.3M for Other Computer Related Services to IGOV TECHNOLOGIES, INC

Contract Overview

Contract Amount: $14,296,052 ($14.3M)

Contractor: Igov Technologies, Inc.

Awarding Agency: Department of Defense

Start Date: 2009-03-31

End Date: 2009-09-07

Contract Duration: 160 days

Daily Burn Rate: $89.3K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 2

Pricing Type: COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY)

Sector: IT

Official Description: PROVISIONING - FFP

Place of Performance

Location: MC LEAN, FAIRFAX County, VIRGINIA, 22101

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $14.3 million to IGOV TECHNOLOGIES, INC. for work described as: PROVISIONING - FFP Key points: 1. Contract awarded for 'Other Computer Related Services' under NAICS 541519. 2. IGOV TECHNOLOGIES, INC. secured the contract valued at $14.3 million. 3. The award was made by the U.S. Special Operations Command. 4. This was a full and open competition, indicating broad market access. 5. The contract duration was 160 days.

Value Assessment

Rating: fair

The contract value of $14.3 million for a 160-day period suggests a significant per-diem rate. Benchmarking against similar 'Other Computer Related Services' contracts would be necessary to assess pricing fairness.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a robust price discovery process. This method typically leads to more competitive pricing as multiple vendors can bid.

Taxpayer Impact: The competitive nature of the award is positive for taxpayers, as it likely resulted in a fair market price for the services rendered.

Public Impact

Supports U.S. Special Operations Command, a critical national security entity. The services provided are essential for maintaining operational capabilities. The contract's short duration suggests a specific, time-bound need. Awarded to a single vendor, IGOV TECHNOLOGIES, INC.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Short contract duration may indicate a need for follow-on work or potential for future competition.
Lack of specific service details makes it difficult to assess true value for money.
Small business participation not indicated.

Positive Signals

Awarded under full and open competition.
Contract awarded to a known entity within the defense sector.

Sector Analysis

The IT services sector, particularly 'Other Computer Related Services' (NAICS 541519), is a dynamic area with significant government spending. Benchmarks vary widely based on specialization and contract type.

Small Business Impact

The data does not indicate whether small businesses were involved in this contract, either as prime contractors or subcontractors. Further analysis would be needed to determine small business participation.

Oversight & Accountability

The award was made by the Department of Defense's U.S. Special Operations Command. Standard DoD oversight mechanisms would apply to ensure contract performance and financial accountability.

Related Government Programs

Other Computer Related Services
Department of Defense Contracting
U.S. Special Operations Command Programs

Risk Flags

High daily burn rate requires justification.
Lack of detailed service description hinders value assessment.
Short contract duration may indicate a need for further analysis of follow-on requirements.
No indication of small business participation.

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $14.3 million to IGOV TECHNOLOGIES, INC.. PROVISIONING - FFP

Who is the contractor on this award?

The obligated recipient is IGOV TECHNOLOGIES, INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (U.S. Special Operations Command).

What is the total obligated amount?

The obligated amount is $14.3 million.

What is the period of performance?

Start: 2009-03-31. End: 2009-09-07.

What specific 'Other Computer Related Services' were procured under this contract, and how do they align with the U.S. Special Operations Command's mission requirements?

The specific services procured are not detailed in the provided data. Understanding the exact nature of these 'Other Computer Related Services' is crucial for assessing their alignment with the U.S. Special Operations Command's unique and demanding mission requirements. Without this information, it's difficult to determine if the $14.3 million expenditure directly supported critical operational needs or if alternative solutions might have been more effective.

Given the $14.3 million award for a 160-day period, what was the effective daily burn rate, and how does this compare to industry standards for similar specialized IT services?

The effective daily burn rate for this contract is approximately $89,350 ($14,296,052.19 / 160 days). This rate is substantial and requires careful comparison against industry benchmarks for comparable 'Other Computer Related Services' procured by entities with similar operational tempo and security requirements. Without specific service details, it's challenging to definitively state if this rate represents excellent value or is inflated.

How effectively did the full and open competition process ensure the best possible price and technical solution for the U.S. Special Operations Command?

The full and open competition is a strong indicator that multiple vendors had the opportunity to bid, theoretically driving down prices and fostering innovation. However, the effectiveness hinges on the clarity of the solicitation, the evaluation criteria, and the specific technical requirements. A competitive process doesn't automatically guarantee the 'best' outcome; it merely provides the framework for achieving it. Further review of the solicitation and award decision would be needed.

Industry Classification

NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Other Computer Related Services

Product/Service Code: INFORMATION TECHNOLOGY EQUIPMENT (INCLD FIRMWARE) SOFTWARE,SUPPLIES& SUPPORT EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 2

Pricing Type: COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY) (2)

Evaluated Preference: NONE

Contractor Details

Parent Company: MA Federal, Inc. (UEI: 942408766)

Address: 11955 FREEDOM DR STE 500, RESTON, VA, 20190

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business

Financial Breakdown

Contract Ceiling: $14,296,052

Exercised Options: $14,296,052

Current Obligation: $14,296,052

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: H9222208D0017

IDV Type: IDC

Timeline