DHS awards $30.17M Engineering Services Task Order to Science Applications International Corporation
Contract Overview
Contract Amount: $45,999,288 ($46.0M)
Contractor: Science Applications International Corporation
Awarding Agency: Department of Homeland Security
Start Date: 2010-05-07
End Date: 2011-10-05
Contract Duration: 516 days
Daily Burn Rate: $89.1K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: COST PLUS FIXED FEE
Sector: IT
Official Description: ENGINEERING SERVICES & SUPPORT (ESS) TASK ORDER (TO). THE TOTAL CONTRACT VALUE: $30,172,121.00
Place of Performance
Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20536
Plain-Language Summary
Department of Homeland Security obligated $46.0 million to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION for work described as: ENGINEERING SERVICES & SUPPORT (ESS) TASK ORDER (TO). THE TOTAL CONTRACT VALUE: $30,172,121.00 Key points: 1. The contract value is $30.17 million for Engineering Services & Support. 2. Awarded to Science Applications International Corporation under full and open competition. 3. The task order has a duration of 516 days. 4. The NAICS code 541513 indicates Computer Facilities Management Services. 5. This is a Delivery Order under a larger contract.
Value Assessment
Rating: good
The total contract value of $30.17 million appears reasonable for a task order of this duration and scope, particularly for specialized engineering and IT support services.
Cost Per Unit: $89,146
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, suggesting a robust process for price discovery and selection of the most advantageous offer.
Taxpayer Impact: Competition generally leads to better pricing for taxpayers, ensuring value for money spent on essential government services.
Public Impact
Supports critical U.S. Immigration and Customs Enforcement (ICE) operations. Ensures continued functionality of essential computer facilities and related support. Impacts the efficiency and effectiveness of homeland security initiatives.
Waste & Efficiency Indicators
Waste Risk Score: 89 / 10
Positive Signals
- Full and open competition
- Clear task order for essential services
- Established contractor
Sector Analysis
This contract falls within the IT services sector, specifically Computer Facilities Management. Spending in this area is crucial for government operations, and benchmarks vary widely based on complexity and duration.
Small Business Impact
The data indicates that small business participation was not a factor in this specific award, as the contractor is Science Applications International Corporation, a large business, and the 'ss' and 'sb' fields are false.
Oversight & Accountability
As a delivery order under a larger contract, oversight is likely managed through the parent contract's framework. The fixed fee structure provides some cost control, but monitoring performance against the fixed fee is key.
Related Government Programs
- Computer Facilities Management Services
- Department of Homeland Security Contracting
- U.S. Immigration and Customs Enforcement Programs
Risk Flags
- Lack of clarity on 'per-unit cost' definition
- Potential for cost creep in CPFF contracts if not closely monitored
- Limited insight into specific performance metrics and outcomes
Tags
computer-facilities-management-services, department-of-homeland-security, dc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Homeland Security awarded $46.0 million to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION. ENGINEERING SERVICES & SUPPORT (ESS) TASK ORDER (TO). THE TOTAL CONTRACT VALUE: $30,172,121.00
Who is the contractor on this award?
The obligated recipient is SCIENCE APPLICATIONS INTERNATIONAL CORPORATION.
Which agency awarded this contract?
Awarding agency: Department of Homeland Security (U.S. Immigration and Customs Enforcement).
What is the total obligated amount?
The obligated amount is $46.0 million.
What is the period of performance?
Start: 2010-05-07. End: 2011-10-05.
What specific engineering services were provided under this task order, and how did they directly contribute to ICE's mission?
The task order focused on Computer Facilities Management Services (NAICS 541513). These services likely encompassed the maintenance, operation, and support of critical IT infrastructure and systems essential for ICE's immigration enforcement, security, and administrative functions. The specific contributions would involve ensuring system uptime, data integrity, and the smooth functioning of the technological backbone supporting ICE's operations.
Given the Cost Plus Fixed Fee (CPFF) contract type, what mechanisms were in place to manage cost overruns and ensure the fixed fee remained appropriate?
A CPFF contract type allows for cost reimbursement plus a fixed fee. Oversight mechanisms would typically include regular financial reporting, audits, and performance reviews to ensure costs are reasonable and allocable to the contract. The fixed fee is negotiated upfront, and while it doesn't change, the government monitors costs to ensure they align with the scope of work and prevent unnecessary expenditures that could inflate future contract negotiations.
How does the $89,146 per-unit cost benchmark compare to similar IT support contracts awarded by DHS or other federal agencies?
The per-unit cost benchmark of $89,146 needs context regarding what 'unit' represents (e.g., per month, per system, per hour). Without this clarification, direct comparison is difficult. However, for specialized IT facilities management and engineering support over a 516-day period, this figure could be within a reasonable range, especially if it includes complex systems or high-level expertise. Benchmarking requires detailed comparison with contracts of similar scope, duration, and service level agreements.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Computer Facilities Management Services
Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS › ADP AND TELECOMMUNICATIONS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 1
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Address: 1710 SAIC DR, MCLEAN, VA, 22102
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $45,999,288
Exercised Options: $45,999,288
Current Obligation: $45,999,288
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Parent Contract
Parent Award PIID: HSHQDC06D00026
IDV Type: IDC
Timeline
Start Date: 2010-05-07
Current End Date: 2011-10-05
Potential End Date: 2015-07-04 00:00:00
Last Modified: 2021-06-25
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