DOT awards $1.02M for SLE System Support to Quecon, Inc. under full and open competition

Contract Overview

Contract Amount: $102,400 ($102.4K)

Contractor: Quecon, Inc.

Awarding Agency: Department of Transportation

Start Date: 2026-04-01

End Date: 2027-03-31

Contract Duration: 364 days

Daily Burn Rate: $281/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Pricing Type: TIME AND MATERIALS

Sector: IT

Official Description: SLE SYSTEM SUPPORT - INITIAL TO AWARD

Place of Performance

Location: EGG HARBOR TOWNSHIP, ATLANTIC County, NEW JERSEY, 08234

State: New Jersey Government Spending

Plain-Language Summary

Department of Transportation obligated $102,400 to QUECON, INC. for work described as: SLE SYSTEM SUPPORT - INITIAL TO AWARD Key points: 1. Contract awarded to Quecon, Inc. for SLE System Support. 2. The contract was awarded under full and open competition. 3. The total award amount is $1,024,000. 4. The period of performance is from April 1, 2026, to March 31, 2027.

Value Assessment

Rating: fair

The contract is a Time and Materials type, which can lead to cost overruns if not managed carefully. The award amount of $1.02M for a 1-year duration seems reasonable for specialized IT support services, but a direct comparison is difficult without more detailed scope information.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under 'Full and Open Competition After Exclusion of Sources,' indicating a competitive process was used. This method generally promotes price discovery and ensures fair market value is obtained.

Taxpayer Impact: The competitive award process is expected to yield a fair price for the services, minimizing unnecessary taxpayer expenditure.

Public Impact

Ensures continued support for critical SLE systems within the FAA. Supports a specific IT service provider, Quecon, Inc. The contract duration is one year, allowing for flexibility in future procurements. The award is a Delivery Order, suggesting it's part of a larger contract vehicle.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Time and Materials contract type can lead to cost uncertainty.
Limited duration of one year may not reflect long-term system needs.
Specific system 'SLE' is not defined, impacting understanding of criticality.

Positive Signals

Awarded under full and open competition.
Clear award amount and performance period.
Contract is a Delivery Order, implying established procurement framework.

Sector Analysis

This contract falls under 'Other Computer Related Services' (NAICS 541519), a broad category encompassing IT support and maintenance. Spending in this sector is substantial across government agencies, with benchmarks varying widely based on service complexity and duration.

Small Business Impact

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

Oversight & Accountability

The use of 'Full and Open Competition After Exclusion of Sources' suggests a structured procurement process. However, ongoing oversight of the Time and Materials aspect is crucial to ensure cost control and accountability.

Related Government Programs

Other Computer Related Services
Department of Transportation Contracting
Federal Aviation Administration Programs

Risk Flags

Potential for cost overruns due to Time and Materials contract type.
Lack of clarity on the specific 'SLE System' and its importance.
Short contract duration may not align with long-term system sustainment needs.
Need for further details on the 'exclusion of sources' process.

Frequently Asked Questions

What is this federal contract paying for?

Department of Transportation awarded $102,400 to QUECON, INC.. SLE SYSTEM SUPPORT - INITIAL TO AWARD

Who is the contractor on this award?

The obligated recipient is QUECON, INC..

Which agency awarded this contract?

Awarding agency: Department of Transportation (Federal Aviation Administration).

What is the total obligated amount?

The obligated amount is $102,400.

What is the period of performance?

Start: 2026-04-01. End: 2027-03-31.

What specific functions does the 'SLE System' perform, and what is its criticality to FAA operations?

The specific functions of the 'SLE System' are not detailed in the provided data. Understanding its role and criticality to the Federal Aviation Administration's operations is essential for assessing the true value and risk associated with this $1.02M contract. Without this context, it's difficult to determine if the spending is optimally allocated.

What were the key factors driving the exclusion of other sources, and how did this impact the final price?

The data states 'Full and Open Competition After Exclusion of Sources,' which implies a competitive process was initiated but potentially narrowed. Understanding the rationale for excluding certain sources is important. While competition generally drives down prices, the specific impact of any exclusions on the final negotiated price for this $1.02M contract requires further investigation into the procurement history.

How does the Time and Materials pricing model compare to fixed-price or labor-hour contracts for similar IT support services in the federal government?

Time and Materials (T&M) contracts offer flexibility but carry higher risk of cost overruns compared to fixed-price or labor-hour contracts. For IT support, T&M can be suitable for undefined scopes, but agencies often prefer other models for better cost predictability. Benchmarking this $1.02M award against similar T&M contracts for comparable services would reveal if the pricing is competitive or potentially inflated.

Industry Classification

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

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENT › MAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Pricing Type: TIME AND MATERIALS (Y)

Evaluated Preference: NONE

Contractor Details

Address: 134 PEYTON ST, FRONT ROYAL, VA, 22630

Business Categories: 8(a) Program Participant, Asian Pacific American Owned Business, Category Business, Corporate Entity Not Tax Exempt, Minority Owned Business, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $908,039

Exercised Options: $102,400

Current Obligation: $102,400

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 692M1526D00001

IDV Type: IDC

Timeline