Treasury's $6.9M Contract for Gift Shop Operations Awarded to Melwood Horticultural Training Center

Contract Overview

Contract Amount: $6,911,990 ($6.9M)

Contractor: Melwood Horticultural Training Center, Inc.

Awarding Agency: Department of the Treasury

Start Date: 2023-03-01

End Date: 2027-02-28

Contract Duration: 1,460 days

Daily Burn Rate: $4.7K/day

Competition Type: NOT AVAILABLE FOR COMPETITION

Number of Offers Received: 1

Pricing Type: LABOR HOURS

Sector: Other

Official Description: THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUPERVISION, AND ALL OTHER RESOURCES TO OPERATE AND MANAGE BOTH THE VISITORS CENTER GIFT SHOP AND MAIL ORDER SALES CENTER.

Place of Performance

Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20228

State: District of Columbia Government Spending

Plain-Language Summary

Department of the Treasury obligated $6.9 million to MELWOOD HORTICULTURAL TRAINING CENTER, INC. for work described as: THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUPERVISION, AND ALL OTHER RESOURCES TO OPERATE AND MANAGE BOTH THE VISITORS CENTER GIFT SHOP AND MAIL ORDER SALES CENTER. Key points: 1. Contract focuses on operational management of visitor center gift shop and mail order sales. 2. Limited competition is noted, raising questions about price discovery and value. 3. Potential risk associated with reliance on a single provider for essential services. 4. Sector context suggests a need for efficient retail and administrative support.

Value Assessment

Rating: questionable

Pricing is not available for this contract, making a direct comparison difficult. The labor hours contract type suggests costs could fluctuate based on actual hours worked.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract is listed as 'NOT AVAILABLE FOR COMPETITION,' indicating a sole-source or limited competition award. This limits price discovery and potentially leads to higher costs for taxpayers.

Taxpayer Impact: The lack of competition may result in the government paying more than necessary for these services, impacting taxpayer value.

Public Impact

Taxpayers may be overpaying for gift shop and mail order services due to limited competition. The contract supports a specific organization, Melwood Horticultural Training Center, which may have a social mission. Operational efficiency of the visitor center's retail functions could be impacted by the contract structure.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Lack of competition
  • Unknown pricing details
  • Potential for cost overruns

Positive Signals

  • Contract supports a specific organization's mission
  • Clear definition of services provided

Sector Analysis

This contract falls under administrative services, specifically retail operations for a government facility. Benchmarks for similar outsourced retail management contracts are not readily available but typically focus on revenue generation and operational efficiency.

Small Business Impact

The contract was not awarded to a small business. Further analysis would be needed to determine if small businesses were considered or had the capability to perform this service.

Oversight & Accountability

Oversight will be crucial to ensure Melwood Horticultural Training Center meets the performance requirements and that costs remain within reasonable bounds, especially given the limited competition.

Related Government Programs

  • Office Administrative Services
  • Department of the Treasury Contracting
  • Bureau of Engraving and Printing Programs

Risk Flags

  • Lack of competitive bidding
  • Potential for inflated costs
  • Absence of performance metrics
  • Limited transparency on pricing

Tags

office-administrative-services, department-of-the-treasury, dc, definitive-contract, 1m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of the Treasury awarded $6.9 million to MELWOOD HORTICULTURAL TRAINING CENTER, INC.. THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUPERVISION, AND ALL OTHER RESOURCES TO OPERATE AND MANAGE BOTH THE VISITORS CENTER GIFT SHOP AND MAIL ORDER SALES CENTER.

Who is the contractor on this award?

The obligated recipient is MELWOOD HORTICULTURAL TRAINING CENTER, INC..

Which agency awarded this contract?

Awarding agency: Department of the Treasury (Bureau of Engraving and Printing).

What is the total obligated amount?

The obligated amount is $6.9 million.

What is the period of performance?

Start: 2023-03-01. End: 2027-02-28.

What is the justification for awarding this contract on a limited competition basis, and what steps were taken to ensure fair pricing?

The provided data states the contract is 'NOT AVAILABLE FOR COMPETITION.' Without further documentation, the specific justification remains unclear. Typically, such designations require a formal justification, often related to unique capabilities or urgent needs. The impact on fair pricing is significant, as limited competition generally reduces the incentive for the contractor to offer the lowest possible price.

How does the performance of Melwood Horticultural Training Center align with the overall mission of the Bureau of Engraving and Printing?

The contract's purpose is to operate the visitor center gift shop and mail order sales. While not directly related to currency production, these services enhance the visitor experience and potentially generate revenue. Melwood's mission, as a horticultural training center, suggests a potential alignment if the contract leverages their training or employment goals for individuals with disabilities, contributing to a broader social impact alongside operational needs.

What are the key performance indicators (KPIs) for this contract, and how will they be measured to ensure effective service delivery?

The provided data does not specify the key performance indicators (KPIs) for this contract. Effective service delivery would likely be measured by metrics such as sales volume, customer satisfaction, inventory management, and operational efficiency. The Bureau of Engraving and Printing would need to establish and monitor these KPIs to ensure the contractor is meeting expectations and providing value for the taxpayer.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation ServicesOffice Administrative ServicesOffice Administrative Services

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

Competition & Pricing

Extent Competed: NOT AVAILABLE FOR COMPETITION

Solicitation Procedures: ONLY ONE SOURCE

Solicitation ID: 2031ZA20R00033

Offers Received: 1

Pricing Type: LABOR HOURS (Z)

Evaluated Preference: NONE

Contractor Details

Address: 5606 DOWER HOUSE RD, UPPER MARLBORO, MD, 20772

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: $8,663,887

Exercised Options: $6,911,990

Current Obligation: $6,911,990

Actual Outlays: $3,056,851

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Timeline

Start Date: 2023-03-01

Current End Date: 2027-02-28

Potential End Date: 2028-02-28 00:00:00

Last Modified: 2026-02-27

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