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 Services › Computer Systems Design and Related Services › Other Computer Related Services
Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS › ADP 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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