GSA awards $32.2M for custom programming to Frontier Technology Inc., supporting OSD MRA and IBAS

Contract Overview

Contract Amount: $32,237,439 ($32.2M)

Contractor: Frontier Technology Inc

Awarding Agency: General Services Administration

Start Date: 2017-09-29

End Date: 2023-03-28

Contract Duration: 2,006 days

Daily Burn Rate: $16.1K/day

Competition Type: NOT AVAILABLE FOR COMPETITION

Pricing Type: LABOR HOURS

Sector: IT

Official Description: IGF::OT::IGF - SBIR PHASE 111 TASK ORDER AWARD IN SUPPORT OF OSD OFFICE OF MRA AND IBAS PROGRAM.

Place of Performance

Location: ARLINGTON, ARLINGTON County, VIRGINIA, 22202

State: Virginia Government Spending

Plain-Language Summary

General Services Administration obligated $32.2 million to FRONTIER TECHNOLOGY INC for work described as: IGF::OT::IGF - SBIR PHASE 111 TASK ORDER AWARD IN SUPPORT OF OSD OFFICE OF MRA AND IBAS PROGRAM. Key points: 1. Significant award value of $32.2M for specialized IT services. 2. Sole-source award indicates limited competition, potentially impacting price discovery. 3. Contract duration of nearly 6 years suggests a long-term need. 4. Focus on defense-related IT services (MRA and IBAS programs).

Value Assessment

Rating: fair

The contract was awarded as a Delivery Order, and specific pricing details beyond the total award value are not readily available. Benchmarking against similar custom computer programming services is difficult without more granular cost data.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was not available for competition, suggesting a sole-source or limited competition award. This limits the ability to assess price discovery through competitive bidding.

Taxpayer Impact: Taxpayer funds are being used for this award. The lack of competition may mean a higher price than if it were fully competed.

Public Impact

Supports critical defense programs (OSD Office of MRA and IBAS). Ensures continued development and support for specialized IT systems. Potential for innovation in custom computer programming services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Limited competition
Lack of detailed pricing data

Positive Signals

Supports important defense initiatives
Long-term contract provides stability

Sector Analysis

This contract falls within the IT sector, specifically custom computer programming services. Spending in this area is substantial across the federal government, supporting a wide range of agency needs.

Small Business Impact

The data indicates that this contract was not awarded to a small business. Further analysis would be needed to determine if small businesses had opportunities to participate in subcontracting.

Oversight & Accountability

As a Delivery Order under a larger contract vehicle, oversight would typically be managed by the issuing agency (GSA) and the requiring agency (OSD). Accountability for performance and cost rests with the contractor and the contracting officers.

Related Government Programs

Custom Computer Programming Services
General Services Administration Contracting
Federal Acquisition Service Programs

Risk Flags

Limited competition may lead to higher costs.
Lack of detailed pricing data hinders cost-effectiveness assessment.
Contract duration could pose a risk if requirements change significantly.
Dependence on a single contractor for critical defense IT support.

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $32.2 million to FRONTIER TECHNOLOGY INC. IGF::OT::IGF - SBIR PHASE 111 TASK ORDER AWARD IN SUPPORT OF OSD OFFICE OF MRA AND IBAS PROGRAM.

Who is the contractor on this award?

The obligated recipient is FRONTIER TECHNOLOGY INC.

Which agency awarded this contract?

Awarding agency: General Services Administration (Federal Acquisition Service).

What is the total obligated amount?

The obligated amount is $32.2 million.

What is the period of performance?

Start: 2017-09-29. End: 2023-03-28.

What was the justification for the limited competition award, and were alternative solutions considered?

The justification for limited competition is not provided in the data. Typically, this could be due to a unique capability, urgent need, or specific program requirements. Further investigation into the contract file would be necessary to understand the rationale and whether other vendors or solutions were evaluated.

How does the per-unit cost or labor hour rate compare to industry benchmarks for similar custom programming services?

Without specific labor hour rates or detailed cost breakdowns, a direct comparison to industry benchmarks is not possible. The total award value of $32.2M over nearly six years provides a high-level figure, but the actual cost-effectiveness depends on the scope of work and the rates charged.

What are the key performance indicators (KPIs) for this contract, and how is performance being measured?

Key performance indicators and specific performance measurement methods are not detailed in the provided data. Effective oversight would require clearly defined KPIs related to deliverables, quality, timeliness, and adherence to technical specifications.

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 › ADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: NOT AVAILABLE FOR COMPETITION

Solicitation Procedures: ONLY ONE SOURCE

Solicitation ID: ID05140018015

Pricing Type: LABOR HOURS (Z)

Evaluated Preference: NONE

Contractor Details

Address: 4141 COLONEL GLENN HWY STE 140, BEAVERCREEK, OH, 45431

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

Financial Breakdown

Contract Ceiling: $37,770,596

Exercised Options: $37,770,596

Current Obligation: $32,237,439

Actual Outlays: $-187

Contract Characteristics

Multi-Year Contract: Yes

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: GS05Q14BMD0001

IDV Type: IDC

Timeline