GSA awards $14.3M contract to Amentum for facilities support services, impacting Georgia

Contract Overview

Contract Amount: $14,324,112 ($14.3M)

Contractor: Amentum Technology, Inc.

Awarding Agency: General Services Administration

Start Date: 2007-03-26

End Date: 2008-09-15

Contract Duration: 539 days

Daily Burn Rate: $26.6K/day

Number of Offers Received: 1

Pricing Type: TIME AND MATERIALS

Sector: Other

Official Description: ENGINEERING, TECHNICAL, PROGRAM MANAGEMENT, WAREHOUSE OPERATIONS, FACILITIES OPERATIONS AND MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT TO THE (JSNBCDEAP)

Place of Performance

Location: ALBANY, DOUGHERTY County, GEORGIA, 31704

State: Georgia Government Spending

Plain-Language Summary

General Services Administration obligated $14.3 million to AMENTUM TECHNOLOGY, INC. for work described as: ENGINEERING, TECHNICAL, PROGRAM MANAGEMENT, WAREHOUSE OPERATIONS, FACILITIES OPERATIONS AND MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT TO THE (JSNBCDEAP) Key points: 1. Contract value of $14.3M for facilities support services. 2. Amentum Technology, Inc. is the sole awardee. 3. Services include engineering, technical, and logistics support. 4. Contract duration was 539 days. 5. Awarded under a Time and Materials pricing structure.

Value Assessment

Rating: fair

The Time and Materials (T&M) contract type can lead to cost overruns if not closely monitored. Without a ceiling price or fixed scope, it's difficult to assess value definitively against similar contracts without more detailed cost breakdowns.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This appears to be a sole-source award, which limits price discovery and competition. The lack of competitive bidding raises concerns about whether the government received the best possible price for these extensive support services.

Taxpayer Impact: The sole-source nature of this award means taxpayers may not have benefited from competitive pricing, potentially leading to higher overall costs for the services rendered.

Public Impact

Federal agencies rely on these services for operational continuity. Support impacts facilities management and logistics across various government functions. The contract's duration and scope suggest a significant operational footprint. Amentum's role is critical for maintaining government infrastructure.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

Facilities Support Services (NAICS 561210) are crucial for the operation and maintenance of government buildings and infrastructure. Spending in this sector is generally stable, driven by the need for ongoing upkeep and operational support across federal agencies.

Small Business Impact

The data indicates this was a sole-source award to Amentum Technology, Inc., with no indication of small business participation or subcontracting opportunities. This suggests a missed opportunity for small businesses to compete for these services.

Oversight & Accountability

The sole-source nature of this award warrants scrutiny regarding the justification for not seeking competitive bids. Oversight should focus on ensuring the necessity of sole-sourcing and the reasonableness of the negotiated price.

Related Government Programs

Risk Flags

Tags

facilities-support-services, general-services-administration, ga, do, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $14.3 million to AMENTUM TECHNOLOGY, INC.. ENGINEERING, TECHNICAL, PROGRAM MANAGEMENT, WAREHOUSE OPERATIONS, FACILITIES OPERATIONS AND MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT TO THE (JSNBCDEAP)

Who is the contractor on this award?

The obligated recipient is AMENTUM 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 $14.3 million.

What is the period of performance?

Start: 2007-03-26. End: 2008-09-15.

What was the specific justification for awarding this contract on a sole-source basis, and were alternative competitive strategies considered?

The justification for a sole-source award typically involves circumstances where only one responsible source can provide the required supplies or services. This could be due to unique capabilities, urgent needs, or specific government property requirements. Without further documentation, it's unclear if alternatives were explored, but agencies must demonstrate that competition was not feasible or would not be in the government's best interest.

How was the 'fair and reasonable' price determined for this Time and Materials contract, given the lack of competitive benchmarking?

Determining a fair and reasonable price for T&M contracts without competition often relies on historical pricing data for similar services, catalog prices, or independent government cost estimates. The contracting officer must perform thorough price analysis, potentially including audits or reviews of the contractor's cost accounting system, to ensure the rates and estimated costs align with market conditions and are justifiable.

What mechanisms were in place to control costs and ensure efficient service delivery under this T&M contract over its 539-day duration?

Effective cost control for T&M contracts typically involves robust contract surveillance, detailed tracking of labor hours and material costs, and clear performance metrics. The government should have established procedures for verifying contractor effort, approving expenditures, and managing scope changes to prevent uncontrolled cost growth and ensure services were delivered efficiently and effectively.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation ServicesFacilities Support ServicesFacilities Support Services

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

Contractor Details

Parent Company: Jacobs Engineering Group Inc (UEI: 074103508)

Address: 600 WILLIAM NORTHERN BLVD, TULLAHOMA, TN, 04

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $14,324,412

Exercised Options: $14,324,412

Current Obligation: $14,324,112

Parent Contract

Parent Award PIID: GS10F0415M

IDV Type: FSS

Timeline

Start Date: 2007-03-26

Current End Date: 2008-09-15

Potential End Date: 2008-09-15 00:00:00

Last Modified: 2013-04-02

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