HHS Awards $3.95M for COVID-19 Technical Resources to G2S Corp

Contract Overview

Contract Amount: $3,948,331 ($3.9M)

Contractor: G2S Corp

Awarding Agency: Department of Health and Human Services

Start Date: 2021-09-13

End Date: 2022-06-14

Contract Duration: 274 days

Daily Burn Rate: $14.4K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: TIME AND MATERIALS

Sector: Other

Official Description: COVID-19 TECHNICAL RESOURCES

Place of Performance

Location: SAN ANTONIO, BEXAR County, TEXAS, 78216

State: Texas Government Spending

Plain-Language Summary

Department of Health and Human Services obligated $3.9 million to G2S CORP for work described as: COVID-19 TECHNICAL RESOURCES Key points: 1. Contract awarded for administrative management and general management consulting services. 2. G2S Corp secured the contract through full and open competition. 3. The contract duration is 274 days. 4. Spending is categorized under 'Administrative Management and General Management Consulting Services'.

Value Assessment

Rating: good

The award amount of $3.95M for a 274-day contract appears reasonable for specialized technical resources. Benchmarking against similar consulting services contracts would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded using full and open competition, suggesting a robust price discovery process. This method generally leads to competitive pricing.

Taxpayer Impact: Taxpayer funds were utilized through a competitive process, aiming for value for money in acquiring essential technical resources.

Public Impact

Ensures availability of critical technical expertise for public health initiatives. Supports the CDC's operational capacity during the COVID-19 pandemic. Facilitates efficient management of administrative and consulting services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Lack of specific performance metrics provided.
Potential for scope creep in 'technical resources'.

Positive Signals

Awarded via full and open competition.
Clear contract type (Time and Materials).

Sector Analysis

This contract falls under professional services, specifically management consulting. Spending in this sector can vary widely based on project scope and duration, but $3.95M for specialized technical support over 9 months is within a typical range for government contracts of this nature.

Small Business Impact

The data indicates this contract was not awarded to a small business. Further analysis would be needed to determine if small business participation was solicited or achieved through subcontracting.

Oversight & Accountability

The Centers for Disease Control and Prevention (CDC) is responsible for oversight. The contract type (Time and Materials) requires diligent monitoring to ensure costs remain within budget and align with deliverables.

Related Government Programs

Administrative Management and General Management Consulting Services
Department of Health and Human Services Contracting
Centers for Disease Control and Prevention Programs

Risk Flags

Potential for cost overruns with Time and Materials contracts.
Lack of detailed performance metrics.
Scope definition for 'technical resources' could be broad.
No indication of small business subcontracting.

Frequently Asked Questions

What is this federal contract paying for?

Department of Health and Human Services awarded $3.9 million to G2S CORP. COVID-19 TECHNICAL RESOURCES

Who is the contractor on this award?

The obligated recipient is G2S CORP.

Which agency awarded this contract?

Awarding agency: Department of Health and Human Services (Centers for Disease Control and Prevention).

What is the total obligated amount?

The obligated amount is $3.9 million.

What is the period of performance?

Start: 2021-09-13. End: 2022-06-14.

What specific technical resources were provided under this contract?

The contract details do not specify the exact nature of the 'technical resources.' Further inquiry with the contracting agency (CDC) would be necessary to understand if these were IT-related, scientific, or administrative support personnel and what specific skills or expertise they brought to the COVID-19 response.

What was the basis for the $3.95M award amount?

The award amount is based on the estimated cost of Time and Materials, likely derived from projected labor hours, rates, and anticipated material costs. The 'br' field (14410) might represent a ceiling or budget allocation, but the exact calculation requires access to the detailed proposal and negotiation records.

How effective were the services provided in supporting the COVID-19 response?

The effectiveness of the services is not detailed in the provided data. Performance metrics, user feedback, and the overall impact on the CDC's COVID-19 response efforts would be needed to assess effectiveness. This information is typically found in contract performance reports or agency evaluations.

Industry Classification

NAICS: Professional, Scientific, and Technical Services › Management, Scientific, and Technical Consulting Services › Administrative Management and General Management Consulting Services

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: 75D301-21-Q-73998

Offers Received: 1

Pricing Type: TIME AND MATERIALS (Y)

Evaluated Preference: NONE

Contractor Details

Address: 10104 CARTER CYN, SAN ANTONIO, TX, 78255

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $3,948,331

Exercised Options: $3,948,331

Current Obligation: $3,948,331

Actual Outlays: $3,948,331

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: 47QRAA19D00C5

IDV Type: FSS

Timeline