GSA Awards $107.7M Contract to Amentum for Computer Systems Design Services in Florida
Contract Overview
Contract Amount: $107,714,014 ($107.7M)
Contractor: Amentum Technology, Inc.
Awarding Agency: General Services Administration
Start Date: 2023-09-25
End Date: 2024-01-22
Contract Duration: 119 days
Daily Burn Rate: $905.2K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: COST PLUS FIXED FEE
Sector: IT
Official Description: SITEC 2 BRIDGE
Place of Performance
Location: TAMPA, HILLSBOROUGH County, FLORIDA, 33621
State: Florida Government Spending
Plain-Language Summary
General Services Administration obligated $107.7 million to AMENTUM TECHNOLOGY, INC. for work described as: SITEC 2 BRIDGE Key points: 1. Contract Value: $107.7 million over 119 days. 2. Competition: Full and open competition was utilized. 3. Risk: Cost Plus Fixed Fee (CPFF) pricing structure may pose cost escalation risks. 4. Sector: Information Technology (IT) - Computer Systems Design Services.
Value Assessment
Rating: fair
The contract is a Cost Plus Fixed Fee (CPFF) type, which can lead to higher costs if not managed carefully. Benchmarking against similar CPFF contracts for IT services is recommended to ensure fair pricing.
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. However, the CPFF structure warrants close monitoring to prevent cost overruns.
Taxpayer Impact: Taxpayer funds are utilized for IT services. The CPFF structure necessitates diligent oversight to ensure cost-effectiveness and prevent unnecessary expenditure.
Public Impact
Supports federal IT infrastructure needs. Amentum Technology, Inc. is the prime contractor. Contract duration is relatively short at 119 days. Services are being performed in Florida.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- CPFF pricing structure
- Short contract duration may indicate urgent need or limited scope
Positive Signals
- Full and open competition
- Established contractor
Sector Analysis
This contract falls within the IT sector, specifically computer systems design services. Spending in this area is substantial across federal agencies, with varying contract types and pricing models.
Small Business Impact
The data indicates this contract was not set aside for small businesses, and no small business participation is explicitly mentioned. Further analysis would be needed to determine if small businesses were involved as subcontractors.
Oversight & Accountability
The General Services Administration (GSA) is responsible for this award. Oversight will be crucial to manage the CPFF contract effectively and ensure adherence to the fixed fee and cost ceilings.
Related Government Programs
- Computer Systems Design Services
- General Services Administration Contracting
- Federal Acquisition Service Programs
Risk Flags
- Cost Plus Fixed Fee (CPFF) pricing
- Potential for cost overruns
- Lack of detailed fee structure information
- Short contract duration may indicate urgency or limited scope
Tags
computer-systems-design-services, general-services-administration, fl, delivery-order, 100m-plus
Frequently Asked Questions
What is this federal contract paying for?
General Services Administration awarded $107.7 million to AMENTUM TECHNOLOGY, INC.. SITEC 2 BRIDGE
Who is the contractor on this award?
The obligated recipient is AMENTUM TECHNOLOGY, INC..
Which agency awarded this contract?
Awarding agency: General Services Administration (Federal Acquisition Service).
What is the total obligated amount?
The obligated amount is $107.7 million.
What is the period of performance?
Start: 2023-09-25. End: 2024-01-22.
What is the estimated total cost for the fixed fee component of this CPFF contract, and how does it compare to industry standards for similar services?
The provided data does not specify the fixed fee amount, only the contract's total value. A detailed breakdown of the fee structure is necessary for a proper assessment. Benchmarking this fee against similar IT service contracts awarded under full and open competition would reveal if it aligns with market rates or represents a potential area for cost savings.
Given the CPFF structure, what specific cost control mechanisms and reporting requirements are in place to mitigate the risk of cost overruns?
The contract type (CPFF) inherently carries a risk of cost escalation. Effective oversight requires clearly defined cost ceilings, detailed progress reports, and regular audits by the contracting officer. The agency must actively monitor expenditures against the estimated cost and ensure that all costs incurred are reasonable, allocable, and allowable under the contract terms.
How does the $107.7 million award for 119 days of computer systems design services align with the agency's overall IT modernization or operational needs?
The significant award value for a short duration suggests either a highly specialized or critical need, or potentially a bridge contract. Understanding the specific objectives and deliverables tied to this contract is essential to evaluate its effectiveness in meeting the agency's strategic IT goals or immediate operational requirements.
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 › IT AND TELECOM - NETWORK
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: 47QFCA23R0062
Offers Received: 1
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Parent Company: Jacobs Engineering Group Inc.
Address: 600 WILLIAM NORTHERN BLVD, TULLAHOMA, TN, 37388
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $149,078,670
Exercised Options: $149,078,670
Current Obligation: $107,714,014
Actual Outlays: $-7,038
Subaward Activity
Number of Subawards: 52
Total Subaward Amount: $26,562,622
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: YES
Parent Contract
Parent Award PIID: 47QTCK18D0056
IDV Type: GWAC
Timeline
Start Date: 2023-09-25
Current End Date: 2024-01-22
Potential End Date: 2024-02-16 00:00:00
Last Modified: 2024-10-22
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