Department of Transportation awards $89.2M for 'All Other Support Activities' to TRANBEN, LIMITED
Contract Overview
Contract Amount: $89,236,533 ($89.2M)
Contractor: Tranben, Limited
Awarding Agency: Department of Transportation
Start Date: 2008-09-04
End Date: 2011-04-30
Contract Duration: 968 days
Daily Burn Rate: $92.2K/day
Number of Offers Received: 1
Pricing Type: OTHER (APPLIES TO AWARDS WHERE NONE OF THE ABOVE APPLY)
Sector: Other
Official Description: FARE MEDIA
Place of Performance
Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20590
Plain-Language Summary
Department of Transportation obligated $89.2 million to TRANBEN, LIMITED for work described as: FARE MEDIA Key points: 1. The contract value of $89.2M is significant for support activities. 2. Competition details are limited, raising questions about price discovery. 3. The long duration (968 days) warrants scrutiny for potential cost overruns. 4. This award falls under 'Other' services, lacking specific sector benchmarks.
Value Assessment
Rating: questionable
The award amount of $89.2M for 'All Other Support Activities' is substantial. Without specific service details or comparable contracts, it's difficult to assess if the pricing is competitive or represents good value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: unknown
The competition method is not specified, making it impossible to determine if full and open competition was utilized. This lack of transparency hinders an assessment of how effectively prices were discovered and negotiated.
Taxpayer Impact: The potential taxpayer impact is unclear due to the unknown competition and lack of detailed service information, but a contract of this size warrants careful oversight.
Public Impact
Taxpayers may be paying for services without clear competitive pricing. The broad category of 'All Other Support Activities' lacks transparency. Long contract duration could lead to inefficiencies or scope creep.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of competition details
- Vague service description
- Long contract duration
Positive Signals
- Awarded by Department of Transportation
Sector Analysis
This contract for 'All Other Support Activities for Transportation' is too broad to benchmark against specific sector spending. General support services can vary widely in cost depending on scope and complexity.
Small Business Impact
There is no indication whether small businesses were involved in this contract, either as prime contractors or subcontractors. Further analysis would be needed to determine small business participation.
Oversight & Accountability
The contract's broad scope and unspecified competition method necessitate robust oversight to ensure accountability and value for taxpayer money. Monitoring performance and costs throughout the duration is crucial.
Related Government Programs
- All Other Support Activities for Transportation
- Department of Transportation Contracting
- Immediate Office of the Secretary of Transportation Programs
Risk Flags
- Lack of detailed service description
- Unspecified competition method
- Potential for inflated costs due to limited competition
- Long contract duration increases risk of cost overruns
Tags
all-other-support-activities-for-transpo, department-of-transportation, dc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Transportation awarded $89.2 million to TRANBEN, LIMITED. FARE MEDIA
Who is the contractor on this award?
The obligated recipient is TRANBEN, LIMITED.
Which agency awarded this contract?
Awarding agency: Department of Transportation (Immediate Office of the Secretary of Transportation).
What is the total obligated amount?
The obligated amount is $89.2 million.
What is the period of performance?
Start: 2008-09-04. End: 2011-04-30.
What specific services were provided under 'All Other Support Activities for Transportation'?
The provided data lacks specific details on the services rendered. 'All Other Support Activities' is a broad category that could encompass a wide range of functions, from administrative support to specialized consulting. Without this information, it's impossible to assess the necessity or effectiveness of the spending.
What was the justification for the chosen competition method for this $89.2M award?
The data does not specify the competition method used, nor does it provide a justification. If the contract was not awarded under full and open competition, understanding the rationale is critical for assessing fairness and potential price impacts. This lack of transparency raises concerns about potential missed opportunities for better pricing.
How does the cost of these support activities compare to industry benchmarks or previous contracts?
Benchmarking is difficult due to the vague nature of the service category ('All Other Support Activities') and the absence of per-unit cost data. Without knowing the specific services provided and their associated costs, a meaningful comparison to industry benchmarks or historical spending is not feasible.
Industry Classification
NAICS: Transportation and Warehousing › Other Support Activities for Transportation › All Other Support Activities for Transportation
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › ADMINISTRATIVE SUPPORT SERVICES
Contractor Details
Address: 139 LINDEN ST, WELLESLEY, MA, 02482
Business Categories: Category Business, Small Business, Woman Owned Business
Financial Breakdown
Contract Ceiling: $89,236,533
Exercised Options: $89,236,533
Current Obligation: $89,236,533
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Parent Contract
Parent Award PIID: DTOS5907D00462
IDV Type: IDC
Timeline
Start Date: 2008-09-04
Current End Date: 2011-04-30
Potential End Date: 2011-04-30 00:00:00
Last Modified: 2021-03-01
More Contracts from Tranben, Limited
- Tranben Dtos59-10-D-00501 Projected Order Date: 10/01/10 — $58.5M (Department of Transportation)
- NEW Delivery Order for Tranben — $48.4M (Department of Transportation)
- NEW Delivery Order for Tranben Dtos59-10-D-00501 — $37.8M (Department of Transportation)
- Fare Media Vouchers — $29.6M (Department of Transportation)
- NEW DO Request for Tranben, Ltd Dtos59-10-D-00501 Projected Order Date 03/5/2010 — $16.7M (Department of Transportation)
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