DOE Awards $67.8M for Aviat Care Support to Countertrade Products, Inc

Contract Overview

Contract Amount: $67,764 ($67.8K)

Contractor: Countertrade Products, Inc.

Awarding Agency: Department of Energy

Start Date: 2024-03-01

End Date: 2025-02-28

Contract Duration: 364 days

Daily Burn Rate: $186/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: AVIAT CARE SUPPORT

Place of Performance

Location: ARVADA, JEFFERSON County, COLORADO, 80003

State: Colorado Government Spending

Plain-Language Summary

Department of Energy obligated $67,764.4 to COUNTERTRADE PRODUCTS, INC. for work described as: AVIAT CARE SUPPORT Key points: 1. Contract value of $67.8M over 364 days. 2. Competition was full and open after exclusion of sources. 3. Risk appears moderate given firm fixed price and defined scope. 4. Sector is IT services, specifically 'Other Computer Related Services'.

Value Assessment

Rating: good

The contract value of $67.8M for a 364-day period suggests a significant investment. Benchmarking against similar IT support contracts would be necessary for a precise pricing assessment, but the firm fixed price structure indicates a defined cost expectation.

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.' This method implies that while competition was sought, specific sources were initially excluded, potentially impacting the breadth of price discovery.

Taxpayer Impact: The firm fixed price contract aims to control costs, but the specific impact on taxpayers depends on the efficiency and necessity of the services procured.

Public Impact

Ensures continued IT support services for the Department of Energy. Supports a specific vendor, Countertrade Products, Inc., with a substantial contract. The 'Other Computer Related Services' NAICS code suggests a broad range of potential IT functions.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Potential for limited competition due to source exclusion.
  • Scope of 'Other Computer Related Services' could be broad, requiring careful monitoring.

Positive Signals

  • Firm Fixed Price contract type provides cost certainty.
  • Defined period of performance (364 days) allows for periodic re-evaluation.

Sector Analysis

This contract falls within the Information Technology sector, specifically 'Other Computer Related Services' (NAICS 541519). Spending in this area is substantial across government, supporting a wide array of digital infrastructure and services.

Small Business Impact

The data indicates this contract was not awarded to a small business (ss: false, sb: false). Therefore, there is no direct benefit to small businesses from this specific award.

Oversight & Accountability

Oversight will be crucial to ensure the services provided by Countertrade Products, Inc. meet the Department of Energy's requirements and that the firm fixed price remains adhered to throughout the contract term.

Related Government Programs

  • Other Computer Related Services
  • Department of Energy Contracting
  • Department of Energy Programs

Risk Flags

  • Lack of detailed service description.
  • Potential for limited competition due to source exclusion.
  • No small business participation noted.
  • Need for robust performance monitoring.

Tags

other-computer-related-services, department-of-energy, co, delivery-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

Department of Energy awarded $67,764.4 to COUNTERTRADE PRODUCTS, INC.. AVIAT CARE SUPPORT

Who is the contractor on this award?

The obligated recipient is COUNTERTRADE PRODUCTS, INC..

Which agency awarded this contract?

Awarding agency: Department of Energy (Department of Energy).

What is the total obligated amount?

The obligated amount is $67,764.4.

What is the period of performance?

Start: 2024-03-01. End: 2025-02-28.

What specific services are included under 'Other Computer Related Services' for this contract?

The specific services are not detailed in the provided data. However, NAICS code 541519 typically encompasses a wide range of IT services such as IT consulting, systems integration, custom software development, and IT support. Further clarification from the contract documentation would be needed to ascertain the precise deliverables for Aviat Care Support.

What was the rationale for excluding certain sources during the competition phase?

The rationale for excluding specific sources is not provided. Typically, exclusions might occur due to security concerns, past performance issues, or specific technical requirements that only certain vendors could meet. Understanding this exclusion is key to assessing the fairness and effectiveness of the competition process.

How does the $67.8M value compare to typical spending for similar IT support contracts at the DOE?

Without specific benchmarks for comparable IT support contracts at the Department of Energy, it's difficult to definitively assess if $67.8M is high or low. However, for a year-long contract covering potentially broad services, this value suggests a significant operational need and investment by the agency.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesOther Computer Related Services

Product/Service Code: IT AND TELECOM - APLLICATIONS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 7585 W 66TH AVE, ARVADA, CO, 80003

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Financial Breakdown

Contract Ceiling: $95,907

Exercised Options: $95,907

Current Obligation: $67,764

Actual Outlays: $67,764

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: NNG15SC65B

IDV Type: GWAC

Timeline

Start Date: 2024-03-01

Current End Date: 2025-02-28

Potential End Date: 2025-02-28 00:00:00

Last Modified: 2026-04-03

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