DISA Awards $17M Intranet Support Contract to Daston Corp for Custom Computer Programming

Contract Overview

Contract Amount: $17,068,332 ($17.1M)

Contractor: THE Daston Corporation

Awarding Agency: Department of Defense

Start Date: 2009-12-29

End Date: 2013-07-28

Contract Duration: 1,307 days

Daily Burn Rate: $13.1K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: DISA INTRANET SERVICE SUPPORT

Place of Performance

Location: FORT GEORGE G MEADE, ANNE ARUNDEL County, MARYLAND, 20755

State: Maryland Government Spending

Plain-Language Summary

Department of Defense obligated $17.1 million to THE DASTON CORPORATION for work described as: DISA INTRANET SERVICE SUPPORT Key points: 1. Contract awarded to The Daston Corporation for intranet service support. 2. The contract falls under Custom Computer Programming Services (NAICS 541511). 3. Awarded via Full and Open Competition after Exclusion of Sources. 4. Total duration of the contract is 1307 days. 5. The contract type is Firm Fixed Price.

Value Assessment

Rating: fair

The contract value of $17.07 million over approximately 3.5 years suggests a moderate annual spend. Benchmarking against similar custom computer programming services contracts would be necessary to fully assess pricing fairness.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under 'Full and Open Competition after Exclusion of Sources,' indicating a competitive process but with specific source exclusions. This method aims for competition while potentially limiting the pool of bidders, which could impact price discovery.

Taxpayer Impact: The competitive award process aims to secure reasonable pricing for taxpayer funds, though the exclusion of sources warrants scrutiny to ensure maximum value.

Public Impact

Ensures continued operation and support for the Defense Information Systems Agency's intranet. Supports critical IT infrastructure for the Department of Defense. Provides custom programming services essential for maintaining and enhancing digital services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Exclusion of sources in a full and open competition.
  • Potential for limited competition impacting price discovery.

Positive Signals

  • Firm Fixed Price contract type provides cost certainty.
  • Competitive award process.

Sector Analysis

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

Small Business Impact

The contract was awarded to The Daston Corporation, and the data does not indicate if they are a small business. Further analysis would be needed to determine the impact on small business participation.

Oversight & Accountability

The award was made by the Defense Information Systems Agency (DISA), a key component of the Department of Defense responsible for IT infrastructure. Oversight would involve monitoring contract performance and adherence to terms.

Related Government Programs

  • Custom Computer Programming Services
  • Department of Defense Contracting
  • Defense Information Systems Agency Programs

Risk Flags

  • Potential for reduced competition due to source exclusion.
  • Need to verify if pricing is competitive against market benchmarks.
  • Lack of small business participation data.
  • Contract duration and scope require ongoing performance monitoring.

Tags

custom-computer-programming-services, department-of-defense, md, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $17.1 million to THE DASTON CORPORATION. DISA INTRANET SERVICE SUPPORT

Who is the contractor on this award?

The obligated recipient is THE DASTON CORPORATION.

Which agency awarded this contract?

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

What is the total obligated amount?

The obligated amount is $17.1 million.

What is the period of performance?

Start: 2009-12-29. End: 2013-07-28.

What specific services were included under 'Custom Computer Programming Services' for the DISA intranet?

The contract likely encompassed a range of services such as software development, system integration, database management, and potentially cybersecurity enhancements tailored to the DISA intranet. Specific deliverables would be detailed in the contract's statement of work, outlining the exact programming and support functions required by the agency.

How did the 'Exclusion of Sources' clause affect the competitive landscape and final pricing?

The exclusion of specific sources, even within a full and open competition, can narrow the field of potential bidders. This might reduce the intensity of competition compared to an unrestricted process, potentially leading to less aggressive pricing. The rationale for exclusion would need to be justified to ensure it served a legitimate government interest.

What is the long-term strategic value of this contract for DISA's IT infrastructure?

This contract provides essential support for the DISA intranet, a critical component of the DoD's communication and information systems. Continued, reliable support ensures operational continuity and allows for necessary upgrades and maintenance, contributing to the overall effectiveness and security of the agency's digital backbone.

Industry Classification

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

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 2010 CORPORATE RDG # 750, MC LEAN, VA, 22102

Business Categories: 8(a) Program Participant, Asian Pacific American Owned Business, Category Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Small Disadvantaged Business, Special Designations, Woman Owned Business

Financial Breakdown

Contract Ceiling: $17,068,332

Exercised Options: $17,068,332

Current Obligation: $17,068,332

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS06F0215Z

IDV Type: GWAC

Timeline

Start Date: 2009-12-29

Current End Date: 2013-07-28

Potential End Date: 2013-07-28 00:00:00

Last Modified: 2017-01-04

More Contracts from THE Daston Corporation

View all THE Daston Corporation federal contracts →

Other Department of Defense Contracts

View all Department of Defense contracts →

Explore Related Government Spending