DoD's $18.7M Computer Training Contract Awarded to Camber Defense Security

Contract Overview

Contract Amount: $18,699,305 ($18.7M)

Contractor: Camber Defense Security and Systems Solutions, Inc.

Awarding Agency: Department of Defense

Start Date: 2009-01-01

End Date: 2014-01-15

Contract Duration: 1,840 days

Daily Burn Rate: $10.2K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 2

Pricing Type: TIME AND MATERIALS

Sector: IT

Official Description: LABOR

Place of Performance

Location: SAN ANTONIO, BEXAR County, TEXAS, 78216

State: Texas Government Spending

Plain-Language Summary

Department of Defense obligated $18.7 million to CAMBER DEFENSE SECURITY AND SYSTEMS SOLUTIONS, INC. for work described as: LABOR Key points: 1. Significant investment in computer training services for the Defense Information Systems Agency. 2. Full and open competition was utilized, suggesting a competitive bidding process. 3. Contract duration of 1840 days indicates a long-term need for these services. 4. The Time and Materials pricing structure may pose a risk for cost overruns.

Value Assessment

Rating: fair

The contract's Time and Materials (T&M) pricing structure, while common for services where scope is not fully defined, can lead to higher costs compared to fixed-price contracts if not managed closely. Benchmarking T&M contracts requires detailed analysis of labor categories and hours.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and allows the government to select the best value offering.

Taxpayer Impact: The competitive nature of the award is positive for taxpayers, as it likely resulted in a more favorable price than a sole-source or limited competition scenario.

Public Impact

Ensures military personnel receive up-to-date computer training, crucial for operational effectiveness. Supports the Defense Information Systems Agency's mission by enhancing workforce technical skills. The long-term nature of the contract suggests a sustained requirement for these specialized training services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Time and Materials pricing can lead to cost overruns.
  • Contract duration is substantial, requiring ongoing oversight.
  • No specific small business participation noted.

Positive Signals

  • Awarded through full and open competition.
  • Addresses a critical training need for a major defense agency.

Sector Analysis

This contract falls within the professional services sector, specifically IT training. Spending in this area is critical for maintaining a technologically proficient defense workforce. Benchmarks for similar IT training contracts vary widely based on specialization 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 goals were established or met.

Oversight & Accountability

The contract's long duration and T&M pricing necessitate robust oversight from the Defense Information Systems Agency to ensure performance standards are met and costs remain controlled. Regular reviews of invoices and performance metrics are essential.

Related Government Programs

  • Computer Training
  • Department of Defense Contracting
  • Defense Information Systems Agency Programs

Risk Flags

  • Time and Materials pricing structure.
  • Long contract duration.
  • Lack of specific small business participation data.
  • Potential for cost overruns without strict oversight.

Tags

computer-training, department-of-defense, tx, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $18.7 million to CAMBER DEFENSE SECURITY AND SYSTEMS SOLUTIONS, INC.. LABOR

Who is the contractor on this award?

The obligated recipient is CAMBER DEFENSE SECURITY AND SYSTEMS SOLUTIONS, INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Information Systems Agency).

What is the total obligated amount?

The obligated amount is $18.7 million.

What is the period of performance?

Start: 2009-01-01. End: 2014-01-15.

What was the average hourly rate for the labor categories under this Time and Materials contract, and how does it compare to industry benchmarks?

Without specific labor category details, a precise comparison is difficult. However, Time and Materials contracts are inherently riskier for the government regarding cost control. The agency should have established ceiling rates and diligently monitored hours to ensure the $18.7 million was spent efficiently and competitively against market rates for similar IT training expertise.

What specific computer training topics were covered, and how did the curriculum align with evolving technological threats and defense needs?

The provided data does not specify the curriculum. Effective computer training in the defense sector must be dynamic, covering areas like cybersecurity, network defense, data analytics, and emerging technologies. The agency's oversight should ensure the training content remains relevant and directly supports DISA's mission objectives and the evolving threat landscape.

Given the full and open competition, what was the number of bids received, and what was the estimated cost savings compared to the next highest bid?

The data indicates 'full and open competition' but does not provide the number of bids or specific cost savings. A competitive award is generally beneficial, but the true measure of value lies in the number of responsive bids and the final negotiated price relative to the government's estimate and other proposals. This information is crucial for assessing the effectiveness of the procurement process.

Industry Classification

NAICS: Educational ServicesBusiness Schools and Computer and Management TrainingComputer Training

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 2

Pricing Type: TIME AND MATERIALS (Y)

Evaluated Preference: NONE

Contractor Details

Parent Company: NEW Mountain Finance Sbic, LP (UEI: 052371981)

Address: 70 NE LOOP 410 STE 400, SAN ANTONIO, TX, 78216

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

Financial Breakdown

Contract Ceiling: $18,699,305

Exercised Options: $18,699,305

Current Obligation: $18,699,305

Contract Characteristics

Commercial Item: COMMERCIAL ITEM

Parent Contract

Parent Award PIID: GS35F0392U

IDV Type: FSS

Timeline

Start Date: 2009-01-01

Current End Date: 2014-01-15

Potential End Date: 2014-01-15 00:00:00

Last Modified: 2018-09-21

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