Commerce Awards $2.98M for Field Mobile Application Support to MetroIbr JV LLC

Contract Overview

Contract Amount: $2,982,495 ($3.0M)

Contractor: Metroibr JV LLC

Awarding Agency: Department of Commerce

Start Date: 2025-01-01

End Date: 2029-12-31

Contract Duration: 1,825 days

Daily Burn Rate: $1.6K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 3

Pricing Type: LABOR HOURS

Sector: IT

Official Description: FIELD MOBILE APPLICATION (FIMA) SUPPORT SERVICES

Place of Performance

Location: SUITLAND, PRINCE GEORGES County, MARYLAND, 20746

State: Maryland Government Spending

Plain-Language Summary

Department of Commerce obligated $3.0 million to METROIBR JV LLC for work described as: FIELD MOBILE APPLICATION (FIMA) SUPPORT SERVICES Key points: 1. Contract value of $2.98 million over 5 years. 2. Awarded under full and open competition. 3. Potential for increased efficiency in field operations. 4. IT services sector, specifically computer related services.

Value Assessment

Rating: good

The contract value of $2.98 million over five years suggests a reasonable annual spend of approximately $596,000. Without specific per-unit cost data or detailed service breakdowns, a precise comparison is difficult, but the overall value appears aligned with typical IT support service contracts of this duration.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition after exclusion of sources, indicating a robust process to ensure fair pricing and access for qualified vendors. This method typically leads to competitive pricing as multiple bidders vie for the award.

Taxpayer Impact: The competitive award process is expected to yield fair market value, ensuring taxpayer funds are used efficiently for necessary IT support services.

Public Impact

Enhances operational capabilities for field personnel through mobile application support. Supports the Department of Commerce's mission-critical functions. Ensures continued functionality and potential upgrades for essential mobile tools.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Lack of detailed performance metrics in provided data.
  • Potential for scope creep in long-term IT support contracts.

Positive Signals

  • Awarded through full and open competition.
  • Clear contract duration and defined agency.

Sector Analysis

This contract falls within the Information Technology sector, specifically 'Other Computer Related Services.' The value of $2.98 million over five years is moderate for IT support services, reflecting the ongoing need for specialized technical assistance in maintaining and operating complex systems.

Small Business Impact

The provided data does not indicate whether small businesses were involved in the bidding process or as subcontractors. Further analysis would be needed to determine the extent of small business participation.

Oversight & Accountability

The contract is managed by the Department of Commerce, Office of the Secretary. Standard oversight mechanisms for federal contracts are presumed to be in place, but specific details on accountability measures are not provided.

Related Government Programs

  • Other Computer Related Services
  • Department of Commerce Contracting
  • Office of the Secretary Programs

Risk Flags

  • Contract awarded as a Delivery Order.
  • Contract duration of 5 years.
  • NAICS code 541519 - Other Computer Related Services.
  • PSC code not specified.
  • Base contract value is $2,982,495.44.
  • Contract awarded to METROIBR JV LLC.

Tags

other-computer-related-services, department-of-commerce, md, delivery-order, 1m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Commerce awarded $3.0 million to METROIBR JV LLC. FIELD MOBILE APPLICATION (FIMA) SUPPORT SERVICES

Who is the contractor on this award?

The obligated recipient is METROIBR JV LLC.

Which agency awarded this contract?

Awarding agency: Department of Commerce (Office of the Secretary).

What is the total obligated amount?

The obligated amount is $3.0 million.

What is the period of performance?

Start: 2025-01-01. End: 2029-12-31.

What specific functionalities does the Field Mobile Application (FIMA) support, and how do they contribute to the agency's mission?

The FIMA likely supports various field operations, potentially including data collection, communication, and task management for personnel in the field. Its contribution to the agency's mission would depend on the specific department's functions, but generally, such applications aim to improve efficiency, accuracy, and responsiveness of field activities, thereby supporting broader departmental goals.

What are the key performance indicators (KPIs) for this contract, and how will MetroIbr JV LLC's performance be measured?

Key performance indicators are crucial for assessing the effectiveness of IT support services. While not detailed in the provided data, typical KPIs for such contracts might include application uptime, response times for issue resolution, user satisfaction rates, and successful implementation of updates or new features. Performance would likely be measured against these established metrics through regular reporting and reviews.

Are there any potential risks associated with relying on a single vendor, MetroIbr JV LLC, for five years of mobile application support?

While awarded competitively, a five-year sole reliance on one vendor can pose risks. These include potential vendor lock-in, reduced incentive for innovation if competition is not actively fostered, and the risk of vendor financial instability or changes in strategic direction. Mitigating these risks often involves strong contract management, clear performance expectations, and contingency planning.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesOther Computer Related Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)MANAGEMENT SUPPORT SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: CATTS TOPR 24

Offers Received: 3

Pricing Type: LABOR HOURS (Z)

Evaluated Preference: NONE

Contractor Details

Address: 1017 PATHFINDER WAY, ROCKLEDGE, FL, 32955

Business Categories: Category Business, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $16,047,484

Exercised Options: $3,462,339

Current Obligation: $2,982,495

Actual Outlays: $1,378,876

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 1331L523D13OS0032

IDV Type: IDC

Timeline

Start Date: 2025-01-01

Current End Date: 2029-12-31

Potential End Date: 2029-12-31 00:00:00

Last Modified: 2026-03-30

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