DoD Awards $6.1M Logistics Policy Support Contract to D3 Air and Space Operations, Inc

Contract Overview

Contract Amount: $6,140,963 ($6.1M)

Contractor: D3 AIR and Space Operations, Inc.

Awarding Agency: Department of Defense

Start Date: 2022-03-24

End Date: 2026-03-25

Contract Duration: 1,462 days

Daily Burn Rate: $4.2K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: PKH - BUTLER - PRYMAK - A4L LOGISTICS WORKFORCE AND MAINTENANCE POLICY SUPPORT

Place of Performance

Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20330

State: District of Columbia Government Spending

Plain-Language Summary

Department of Defense obligated $6.1 million to D3 AIR AND SPACE OPERATIONS, INC. for work described as: PKH - BUTLER - PRYMAK - A4L LOGISTICS WORKFORCE AND MAINTENANCE POLICY SUPPORT Key points: 1. Contract awarded to D3 Air and Space Operations, Inc. for logistics workforce and maintenance policy support. 2. The contract has a total value of $6.14 million over its duration. 3. Competition method was 'Full and Open Competition after Exclusion of Sources', indicating a specific justification for source selection. 4. The sector is primarily Engineering Services, supporting the Department of the Air Force.

Value Assessment

Rating: fair

The contract value of $6.14 million for a 4-year period appears reasonable for specialized engineering and policy support services. Benchmarking against similar contracts for policy development and logistics support would be necessary for a definitive assessment.

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 suggests that while open to all, specific sources were initially considered or excluded, which could impact price discovery and potentially limit the breadth of competition.

Taxpayer Impact: The $6.14 million expenditure represents taxpayer funds allocated for essential logistics and maintenance policy development within the Department of Defense.

Public Impact

Ensures continued support for critical Air Force logistics operations and policy development. Potential impact on the efficiency and effectiveness of Air Force maintenance and workforce management. The specific competition method may warrant further review to ensure maximum value for taxpayer dollars.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Competition method warrants scrutiny for potential impact on price.
Lack of explicit small business participation noted.

Positive Signals

Supports critical Air Force operational needs.
Long-term contract provides stability for service delivery.

Sector Analysis

This contract falls under Engineering Services, a broad category often supporting government agencies with specialized technical and policy expertise. Spending benchmarks for this NAICS code (541330) can vary significantly based on the specific services and agency.

Small Business Impact

The data indicates that small businesses were not explicitly involved in this contract award, as the 'sb' field is false. Further analysis would be needed to determine if subcontracting opportunities were offered or pursued.

Oversight & Accountability

The contract is managed by the Department of the Air Force, a component of the Department of Defense. Standard oversight mechanisms for federal contracts would apply, including performance monitoring and financial accountability.

Related Government Programs

Engineering Services
Department of Defense Contracting
Department of the Air Force Programs

Risk Flags

Competition method requires further justification.
Lack of explicit small business participation.
Potential for cost overruns if competition was limited.
Effectiveness metrics not detailed in provided data.

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $6.1 million to D3 AIR AND SPACE OPERATIONS, INC.. PKH - BUTLER - PRYMAK - A4L LOGISTICS WORKFORCE AND MAINTENANCE POLICY SUPPORT

Who is the contractor on this award?

The obligated recipient is D3 AIR AND SPACE OPERATIONS, INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Air Force).

What is the total obligated amount?

The obligated amount is $6.1 million.

What is the period of performance?

Start: 2022-03-24. End: 2026-03-25.

What specific policy areas does this contract cover, and how do they align with current Air Force priorities?

This contract focuses on logistics workforce and maintenance policy support. It is crucial to understand the specific policy domains addressed, such as personnel training, equipment maintenance protocols, and operational efficiency improvements. Alignment with current Air Force strategic objectives, like modernization and readiness, would indicate the contract's direct contribution to mission success and effective resource utilization.

What is the rationale behind the 'Full and Open Competition after Exclusion of Sources' and its potential impact on cost-effectiveness?

The rationale for excluding certain sources needs clear justification to ensure fair competition. While 'Full and Open' implies broad participation, the exclusion clause suggests specific criteria were used. Understanding these criteria is vital to assess if they unnecessarily limited the competitive pool, potentially leading to higher costs than a truly unrestricted competition might have yielded. This impacts the overall value for taxpayer investment.

How will the effectiveness of the policy support be measured, and what are the key performance indicators?

Measuring the effectiveness of policy support requires defined Key Performance Indicators (KPIs). These could include improvements in logistics response times, reduction in maintenance downtime, enhanced workforce training completion rates, or successful implementation of new policy directives. Clear metrics and regular performance reviews are essential to ensure the contractor delivers tangible benefits and justifies the $6.14 million investment.

Industry Classification

NAICS: Professional, Scientific, and Technical Services › Architectural, Engineering, and Related Services › Engineering Services

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

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: 6225 A1A S UNIT A, SAINT AUGUSTINE, FL, 32080

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $8,622,070

Exercised Options: $6,510,476

Current Obligation: $6,140,963

Actual Outlays: $1,412,237

Subaward Activity

Number of Subawards: 1

Total Subaward Amount: $738,743

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 47QRAD21D1004

IDV Type: IDC

Timeline