DoD's $85.9M Enterprise Transport Management Support Contract Awarded to General Dynamics

Contract Overview

Contract Amount: $85,871,006 ($85.9M)

Contractor: General Dynamics Information Technology, Inc.

Awarding Agency: Department of Defense

Start Date: 2017-08-09

End Date: 2019-02-08

Contract Duration: 548 days

Daily Burn Rate: $156.7K/day

Competition Type: NOT COMPETED UNDER SAP

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: IGF::CT::IGF ENTERPRISE TRANSPORT MANAGEMENT CORE SUPPORT SERVICES

Place of Performance

Location: ARLINGTON, ARLINGTON County, VIRGINIA, 22202

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $85.9 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. for work described as: IGF::CT::IGF ENTERPRISE TRANSPORT MANAGEMENT CORE SUPPORT SERVICES Key points: 1. Contract awarded to General Dynamics Information Technology, Inc. for core transport management services. 2. The contract value is substantial at $85.9 million over its period of performance. 3. Awarded under a Blanket Purchase Agreement Call, indicating a pre-existing framework. 4. The NAICS code 541519 suggests a focus on 'Other Computer Related Services'. 5. The contract was not competed under Simplified Acquisition Procedures (SAP).

Value Assessment

Rating: fair

The contract's total value is $85.9 million. Benchmarking against similar IT support services contracts is difficult without more specific service details and competition data. The fixed price nature provides some cost certainty.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was awarded under a BPA Call and was not competed under SAP, suggesting limited competition. This procurement method may not have achieved the best possible price discovery.

Taxpayer Impact: Taxpayer funds are being utilized for this significant IT support contract. The lack of broad competition raises questions about maximizing value for money.

Public Impact

Ensures the continuity of critical enterprise transport management services for the Department of Defense. Supports the operational needs of the Defense Information Systems Agency. Potential for impact on the broader IT services sector through this large contract.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Limited competition
  • Lack of SAP competition

Positive Signals

  • Firm Fixed Price contract type
  • Established BPA framework

Sector Analysis

This contract falls within the IT services sector, specifically 'Other Computer Related Services'. Spending in this area is substantial across government, with benchmarks varying widely based on service scope and complexity.

Small Business Impact

The contract was awarded to General Dynamics Information Technology, Inc., a large business. There is no indication of small business participation in this specific award.

Oversight & Accountability

The award was made under a BPA Call, which implies some level of pre-existing oversight. Further oversight would focus on performance monitoring and adherence to the BPA terms.

Related Government Programs

  • Other Computer Related Services
  • Department of Defense Contracting
  • Defense Information Systems Agency Programs

Risk Flags

  • Potential for overpayment due to limited competition.
  • Lack of transparency regarding the specific services provided.
  • Risk of vendor lock-in if services are highly specialized.
  • Dependence on a single large contractor for critical IT functions.

Tags

other-computer-related-services, department-of-defense, va, bpa-call, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $85.9 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.. IGF::CT::IGF ENTERPRISE TRANSPORT MANAGEMENT CORE SUPPORT SERVICES

Who is the contractor on this award?

The obligated recipient is GENERAL DYNAMICS INFORMATION TECHNOLOGY, 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 $85.9 million.

What is the period of performance?

Start: 2017-08-09. End: 2019-02-08.

What specific transport management services are included, and how do they align with DoD's strategic IT goals?

The contract covers 'core support services' for enterprise transport management. A detailed breakdown of these services is needed to assess their strategic alignment. Understanding if these services are essential for current operations or future modernization efforts is key to evaluating their value beyond basic functionality.

What was the rationale for not competing this contract under SAP, given its value?

The data states the contract was 'NOT COMPETED UNDER SAP'. The rationale for this decision is not provided. Typically, agencies use SAP for procurements below certain thresholds or when specific exceptions apply. A value of $85.9M significantly exceeds SAP thresholds, suggesting it was likely awarded under a different, potentially less competitive, authority or existing contract vehicle.

How does the awarded price compare to market rates for similar enterprise transport management services?

Without a detailed scope of work and specific service metrics, a direct price comparison is challenging. The 'fair' rating reflects this uncertainty. A thorough market analysis, considering the specific technologies and service levels required by DISA, would be necessary to determine if the $85.9 million represents a competitive price.

Industry Classification

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

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

Competition & Pricing

Extent Competed: NOT COMPETED UNDER SAP

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Wico Limited

Address: 3150 FAIRVIEW PARK DR, FALLS CHURCH, VA, 22042

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

Financial Breakdown

Contract Ceiling: $85,871,006

Exercised Options: $85,871,006

Current Obligation: $85,871,006

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: HC102817A0013

IDV Type: BPA

Timeline

Start Date: 2017-08-09

Current End Date: 2019-02-08

Potential End Date: 2019-02-08 00:00:00

Last Modified: 2024-05-02

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