DoD's $12M Custom Computer Programming Contract Awarded to OTEEMO INC for DSOP IRON BANK TEAM 3
Contract Overview
Contract Amount: $12,035,171 ($12.0M)
Contractor: Oteemo Inc
Awarding Agency: Department of Defense
Start Date: 2023-01-03
End Date: 2026-04-02
Contract Duration: 1,185 days
Daily Burn Rate: $10.2K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 9
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: DSOP IRON BANK TEAM 3
Place of Performance
Location: SAN ANTONIO, BEXAR County, TEXAS, 78243
State: Texas Government Spending
Plain-Language Summary
Department of Defense obligated $12.0 million to OTEEMO INC for work described as: DSOP IRON BANK TEAM 3 Key points: 1. Contract value of $12,035,170.57 for custom computer programming services. 2. Awarded under full and open competition, indicating a competitive bidding process. 3. Potential risk associated with the firm fixed-price contract type if scope changes. 4. Spending falls within the IT sector, specifically custom computer programming.
Value Assessment
Rating: good
The contract value of $12M for custom computer programming services appears reasonable given the duration of 1185 days. Benchmarking against similar contracts for complex IT development would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, suggesting that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and allows the government to select the best value.
Taxpayer Impact: The competitive nature of the award is expected to yield a fair price for taxpayers, ensuring value for money spent on custom computer programming services.
Public Impact
Ensures the Department of the Air Force receives specialized custom computer programming services. Supports the DSOP IRON BANK TEAM 3 initiative with essential IT development. The firm fixed-price contract type provides budget certainty for the government.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for scope creep in fixed-price contracts.
- Reliance on a single vendor for critical programming services.
Positive Signals
- Awarded through full and open competition.
- Clear contract duration and delivery order structure.
Sector Analysis
This contract falls under the Information Technology sector, specifically custom computer programming services. Spending in this area is crucial for modernizing government systems and capabilities. Benchmarks for similar IT services contracts vary widely based on complexity and duration.
Small Business Impact
The contract was awarded under full and open competition and does not indicate any specific set-aside for small businesses. Therefore, the direct impact on small business participation is not evident from the provided data.
Oversight & Accountability
The contract is a delivery order under a larger award, suggesting it may be subject to oversight from the Department of the Air Force. The firm fixed-price nature implies accountability for deliverables within the agreed budget.
Related Government Programs
- Custom Computer Programming Services
- Department of Defense Contracting
- Department of the Air Force Programs
Risk Flags
- Potential for scope creep impacting fixed-price budget.
- Dependence on a single vendor for critical programming.
- Complexity of custom software development can lead to unforeseen issues.
- Ensuring long-term maintainability of custom code.
Tags
custom-computer-programming-services, department-of-defense, tx, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $12.0 million to OTEEMO INC. DSOP IRON BANK TEAM 3
Who is the contractor on this award?
The obligated recipient is OTEEMO 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 $12.0 million.
What is the period of performance?
Start: 2023-01-03. End: 2026-04-02.
What is the specific nature of the DSOP IRON BANK TEAM 3 project and how does this custom programming contribute to its success?
The DSOP IRON BANK TEAM 3 project likely refers to a specific initiative within the Department of the Air Force focused on data security operations or a similar critical function. The custom computer programming services procured under this contract are essential for developing, integrating, or maintaining the software and systems required for this project's objectives, ensuring its operational effectiveness and security.
What are the key performance indicators (KPIs) for this contract, and how will their achievement be measured to ensure effectiveness?
Key performance indicators would likely focus on the successful delivery of custom software modules, adherence to coding standards, system integration success, and timely completion of milestones. Measurement would involve regular technical reviews, user acceptance testing, performance monitoring of the developed systems, and verification against contractually defined requirements and deliverables.
Given the firm fixed-price nature, what mechanisms are in place to manage potential cost overruns if unforeseen technical challenges arise during development?
In a firm fixed-price contract, the contractor assumes the risk of cost overruns. Mechanisms to manage this include a well-defined scope of work, clear technical specifications, and robust change control processes. Any significant deviation from the original scope would require a formal contract modification, potentially involving price adjustments negotiated by the contracting officer.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Custom Computer Programming Services
Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS › IT AND TELECOM - APLLICATIONS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Offers Received: 9
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 43885 CHURCHILL GLEN DRIVE, CHANTILLY, VA, 20152
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Minority Owned Business, Small Business, Special Designations, Indian (Subcontinent) American Owned Business, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $12,854,744
Exercised Options: $12,854,744
Current Obligation: $12,035,171
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: FA830720G0045
IDV Type: BOA
Timeline
Start Date: 2023-01-03
Current End Date: 2026-04-02
Potential End Date: 2026-04-02 00:00:00
Last Modified: 2026-03-25
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