DoD's JCC2-R Contract Awarded to Maximus Federal Services for $4.56M

Contract Overview

Contract Amount: $4,561,643 ($4.6M)

Contractor: Maximus Federal Services, Inc.

Awarding Agency: Department of Defense

Start Date: 2025-09-24

End Date: 2026-09-23

Contract Duration: 364 days

Daily Burn Rate: $12.5K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 3

Pricing Type: COST PLUS FIXED FEE

Sector: IT

Official Description: JOINT CYBER COMMAND AND CONTROL (JCC2) READINESS (JCC2-R)

Place of Performance

Location: SAN ANTONIO, BEXAR County, TEXAS, 78226

State: Texas Government Spending

Plain-Language Summary

Department of Defense obligated $4.6 million to MAXIMUS FEDERAL SERVICES, INC. for work described as: JOINT CYBER COMMAND AND CONTROL (JCC2) READINESS (JCC2-R) Key points: 1. Maximus Federal Services, Inc. secured a $4.56M contract for Joint Cyber Command and Control (JCC2) Readiness. 2. The contract falls under Computer Systems Design Services (NAICS 541512). 3. Awarded via full and open competition, indicating a competitive bidding process. 4. The contract duration is one year, ending September 23, 2026. 5. This award is a delivery order under a larger contract.

Value Assessment

Rating: fair

The contract is a Cost Plus Fixed Fee (CPFF) type, which can lead to cost overruns if not managed carefully. Benchmarking CPFF contracts for similar IT services is challenging due to variable scope and overhead.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, suggesting a robust price discovery process. However, the CPFF structure may still allow for costs to exceed initial estimates.

Taxpayer Impact: Taxpayer funds are being used for critical cyber readiness, with the cost efficiency dependent on effective contract management and oversight of the CPFF structure.

Public Impact

Enhances national cybersecurity posture by supporting joint cyber command and control readiness. Ensures the Department of Defense has the necessary systems for cyber operations. Supports technological advancements in cyber defense and operational capabilities. Potential for job creation within the IT and cybersecurity sectors.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the IT services sector, specifically computer systems design. Spending in this area is crucial for modern defense capabilities, with benchmarks varying widely based on service complexity and duration.

Small Business Impact

The data indicates that this contract was not awarded to a small business (ss: false, sb: false). Further analysis would be needed to determine if small business subcontracting opportunities exist within this award.

Oversight & Accountability

Oversight will be critical to manage the Cost Plus Fixed Fee structure and ensure the delivery of required cyber readiness capabilities within budgetary constraints. The Department of the Air Force is the contracting activity.

Related Government Programs

Risk Flags

Tags

computer-systems-design-services, department-of-defense, tx, delivery-order, 1m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $4.6 million to MAXIMUS FEDERAL SERVICES, INC.. JOINT CYBER COMMAND AND CONTROL (JCC2) READINESS (JCC2-R)

Who is the contractor on this award?

The obligated recipient is MAXIMUS FEDERAL SERVICES, 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 $4.6 million.

What is the period of performance?

Start: 2025-09-24. End: 2026-09-23.

What is the estimated total value of the parent contract from which this delivery order was issued?

The provided data only details a specific delivery order valued at $4.56 million with a duration of 364 days. Information regarding the parent contract's total value, scope, and remaining duration is not available in this dataset. Understanding the broader contract context is essential for a comprehensive assessment of the overall investment and potential future spending.

How will the Cost Plus Fixed Fee (CPFF) structure be monitored to prevent cost overruns and ensure value for taxpayer money?

Effective oversight of a CPFF contract requires robust financial tracking, regular audits, and clear performance metrics. The contracting officer must ensure that all costs claimed by Maximus Federal Services are allowable, allocable, and reasonable. Establishing a baseline for expected costs and closely monitoring deviations will be crucial for managing this contract's financial performance and safeguarding taxpayer funds.

What specific cyber command and control readiness capabilities will this contract deliver, and how will their effectiveness be measured?

The data specifies 'Computer Systems Design Services' but lacks granular detail on the specific JCC2-R capabilities. Effectiveness measurement will likely involve predefined performance metrics and key performance indicators (KPIs) tied to system availability, operational readiness, and threat response times. A clear statement of work and acceptance criteria are vital for ensuring the delivered services meet the DoD's operational requirements.

Industry Classification

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

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSIT AND TELECOM - APLLICATIONS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: FA830725RB052

Offers Received: 3

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Address: 1600 TYSONS BLVD STE 300, MC LEAN, VA, 22102

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

Financial Breakdown

Contract Ceiling: $85,557,307

Exercised Options: $15,251,249

Current Obligation: $4,561,643

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 47QTCK18D0044

IDV Type: GWAC

Timeline

Start Date: 2025-09-24

Current End Date: 2026-09-23

Potential End Date: 2031-03-23 00:00:00

Last Modified: 2026-01-09

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