Interior's $157M Influx Care Facility Contract Awarded to Deployed Services, LLC
Contract Overview
Contract Amount: $156,848,246 ($156.8M)
Contractor: Deployed Services, LLC
Awarding Agency: Department of the Interior
Start Date: 2023-09-08
End Date: 2025-09-07
Contract Duration: 730 days
Daily Burn Rate: $214.9K/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing Type: TIME AND MATERIALS
Sector: Other
Official Description: INFLUX CARE FACILITY
Place of Performance
Location: CARRIZO SPRINGS, DIMMIT County, TEXAS, 78834
State: Texas Government Spending
Plain-Language Summary
Department of the Interior obligated $156.8 million to DEPLOYED SERVICES, LLC for work described as: INFLUX CARE FACILITY Key points: 1. Significant contract value of $156.8M for facilities support services. 2. Competition method indicates potential for price discovery, but exclusion of sources warrants scrutiny. 3. Risk associated with a long-term contract (730 days) and time-and-materials pricing. 4. Sector is Facilities Support Services, a broad category with varying cost benchmarks.
Value Assessment
Rating: fair
The contract value of $156.8M for 730 days suggests a substantial per-diem or service rate. Benchmarking against similar facilities support contracts is crucial to assess if this pricing is competitive, especially given the time-and-materials structure.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was awarded under 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES,' indicating a limited competition. This method may restrict the pool of potential bidders and could impact the government's ability to secure the most competitive pricing.
Taxpayer Impact: The limited competition and time-and-materials pricing structure could lead to higher costs for taxpayers if not carefully managed and monitored.
Public Impact
Taxpayers may be paying a premium due to restricted competition. The duration of the contract could lock in potentially suboptimal pricing for an extended period. Effectiveness of facility operations and service quality will be key to justifying the expenditure.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Limited competition
- Time and materials pricing
- Long contract duration
Positive Signals
- Awarded to a single vendor, potentially streamlining operations
- Clear service delivery period defined
Sector Analysis
Facilities Support Services contracts can range widely in scope and cost. This specific contract for an 'Influx Care Facility' suggests a specialized need, potentially impacting cost benchmarks compared to general facility maintenance.
Small Business Impact
The data does not indicate whether small businesses were involved in this contract, either as prime contractors or subcontractors. Further analysis is needed to determine the extent of small business participation.
Oversight & Accountability
Oversight will be critical to ensure Deployed Services, LLC meets performance requirements and that the time-and-materials pricing is controlled effectively throughout the contract's duration.
Related Government Programs
- Facilities Support Services
- Department of the Interior Contracting
- Departmental Offices Programs
Risk Flags
- Limited competition raises concerns about price competitiveness.
- Time and materials pricing can lead to cost overruns if not managed strictly.
- Long contract duration may not adapt well to changing needs or market conditions.
- Lack of detail on specific services and KPIs hinders effectiveness assessment.
Tags
facilities-support-services, department-of-the-interior, tx, delivery-order, 100m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of the Interior awarded $156.8 million to DEPLOYED SERVICES, LLC. INFLUX CARE FACILITY
Who is the contractor on this award?
The obligated recipient is DEPLOYED SERVICES, LLC.
Which agency awarded this contract?
Awarding agency: Department of the Interior (Departmental Offices).
What is the total obligated amount?
The obligated amount is $156.8 million.
What is the period of performance?
Start: 2023-09-08. End: 2025-09-07.
What specific services are included under 'Influx Care Facility' and how do they align with the $157M price tag?
The contract details for 'Influx Care Facility' are not fully specified in the provided data. However, given the significant value and the 'Facilities Support Services' NAICS code, it likely encompasses a broad range of operational support, maintenance, and potentially specialized services related to managing a facility designed for temporary or fluctuating occupancy. A detailed statement of work is necessary to fully understand the service scope and justify the expenditure.
How does the 'exclusion of sources' in the competition method impact the risk of overpayment?
Excluding sources inherently limits the competitive landscape, potentially reducing the number of bidders and the intensity of price competition. This increases the risk that the awarded price may not be the lowest achievable. Without robust justification for the exclusion, there's a heightened risk of overpaying for the services rendered, especially with a time-and-materials contract.
What are the key performance indicators (KPIs) for this contract, and how will their effectiveness be measured?
The provided data does not specify the Key Performance Indicators (KPIs) for this contract. Effective oversight would require clearly defined KPIs related to service delivery, facility readiness, response times, and cost control. Regular performance reviews against these metrics are essential to ensure the contractor is meeting expectations and that taxpayer funds are being used efficiently.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › PROFESSIONAL SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: ALTERNATIVE SOURCES
Solicitation ID: 140D0423Q0491
Pricing Type: TIME AND MATERIALS (Y)
Evaluated Preference: NONE
Contractor Details
Address: 6820 W LINEBAUGH AVE STE 105, TAMPA, FL, 33625
Business Categories: Category Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business
Financial Breakdown
Contract Ceiling: $2,805,041,196
Exercised Options: $1,017,471,610
Current Obligation: $156,848,246
Actual Outlays: $156,848,246
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 140D0423D0059
IDV Type: IDC
Timeline
Start Date: 2023-09-08
Current End Date: 2025-09-07
Potential End Date: 2025-09-07 00:00:00
Last Modified: 2026-01-28
More Contracts from Deployed Services, LLC
- Greensboro Direct Care and Supervision Services — $140.9M (Department of the Interior)
- Greensboro Piedmont Academy- Direct Care Services — $94.7M (Department of Health and Human Services)
- Emergency Influx Site and Wrap Around Services - Dimmit Site 2 — $73.8M (Department of Health and Human Services)
- Child Well-Being Program (cwbp) Services in Support of the Department of Homeland Security (DHS), Office of Health Security (OHS), OHS Healthcare Systems and Oversight Directorate (hcsod), Child Well-Being Program Office Within the Hcsod Border Heal — $28.8M (Department of Homeland Security)
- Direct Care Services (DCS) Including ALL Personnel, Services, and Resources Necessary to Provide for ICF Based Care and Supervision of UC Aged 13 to 17-Years-Old, UC Records Management — $11.1M (Department of Health and Human Services)
Other Department of the Interior Contracts
- Department of Health and Human Services, Administration of Children and Families, Office of Refugee Resettlement's Legal Services for Unaccompanied Children — $832.4M (Acacia Center for Justice)
- Military Family Life Counseling Program Igf::ot::igf — $638.8M (MHN Government Services LLC)
- Military Family Life Counseling Program — $637.0M (Magellan Healthcare Inc)
- Grants Program Solutions and Information Technology Support Services — $446.3M (Guidehouse Digital LLC)
- THE Purpose of This Requirement for Grants Program Solutions and IT Support Services IS to Provide Efficient and Effective Grant, Financial, and Contract Management Services, IT Solutions, and Support to the Grantsolutions and ITS Partners — $403.1M (Guidehouse Inc.)