DHS awards $22.4M for IPAWS and Contingency Programs to Booz Allen Hamilton
Contract Overview
Contract Amount: $22,422,739 ($22.4M)
Contractor: Booz Allen Hamilton Inc
Awarding Agency: Department of Homeland Security
Start Date: 2007-04-13
End Date: 2012-10-12
Contract Duration: 2,009 days
Daily Burn Rate: $11.2K/day
Competition Type: COMPETITIVE DELIVERY ORDER
Number of Offers Received: 2
Pricing Type: TIME AND MATERIALS
Sector: IT
Official Description: INTEGRATED PUBLIC ALERT AND WARNING SYSTEM (IPAWS) AND CONTINGENCY PROGRAMS
Place of Performance
Location: MCLEAN, FAIRFAX County, VIRGINIA, 22102
State: Virginia Government Spending
Plain-Language Summary
Department of Homeland Security obligated $22.4 million to BOOZ ALLEN HAMILTON INC for work described as: INTEGRATED PUBLIC ALERT AND WARNING SYSTEM (IPAWS) AND CONTINGENCY PROGRAMS Key points: 1. Booz Allen Hamilton secured a significant contract for critical public alert systems. 2. The contract falls under Engineering Services, a broad category with varied pricing. 3. Potential risks include reliance on a single vendor for critical infrastructure. 4. The IT sector is heavily influenced by technological advancements and security needs.
Value Assessment
Rating: fair
The contract is a delivery order under a larger IDIQ, making direct pricing comparison difficult. Time and Materials pricing can lead to cost overruns if not managed tightly.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
This was a competitive delivery order, suggesting some level of competition. However, the limited number of orders (2) and the nature of the services might restrict true price discovery.
Taxpayer Impact: Taxpayer funds are being used for essential public safety infrastructure, but the efficiency of spending depends on effective cost controls.
Public Impact
Ensures public safety through a robust alert and warning system. Supports national security by providing reliable communication during emergencies. Modernizes critical infrastructure for disaster preparedness and response.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns with Time and Materials.
- Limited competition on delivery orders.
- Vendor lock-in for critical systems.
Positive Signals
- Supports essential public safety functions.
- Contract awarded under a competitive IDIQ.
- Addresses critical national infrastructure needs.
Sector Analysis
Engineering services for public alert systems are crucial for national security and emergency management. Benchmarks vary widely based on system complexity and integration requirements.
Small Business Impact
No indication of small business participation in this specific delivery order. Further analysis of the parent IDIQ would be needed.
Oversight & Accountability
Oversight is crucial for Time and Materials contracts to ensure costs remain reasonable and deliverables meet requirements. FEMA's oversight mechanisms are key.
Related Government Programs
- Engineering Services
- Department of Homeland Security Contracting
- Federal Emergency Management Agency Programs
Risk Flags
- Time and Materials pricing
- Limited number of delivery orders
- Potential for vendor lock-in
- Lack of detailed performance metrics in provided data
Tags
engineering-services, department-of-homeland-security, va, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Homeland Security awarded $22.4 million to BOOZ ALLEN HAMILTON INC. INTEGRATED PUBLIC ALERT AND WARNING SYSTEM (IPAWS) AND CONTINGENCY PROGRAMS
Who is the contractor on this award?
The obligated recipient is BOOZ ALLEN HAMILTON INC.
Which agency awarded this contract?
Awarding agency: Department of Homeland Security (Federal Emergency Management Agency).
What is the total obligated amount?
The obligated amount is $22.4 million.
What is the period of performance?
Start: 2007-04-13. End: 2012-10-12.
What is the total value of the parent IDIQ contract, and how does this delivery order compare to other awards under it?
The provided data only details this specific delivery order. To assess overall value and competition, the total value of the indefinite delivery, indefinite quantity (IDIQ) contract and the number and value of other delivery orders issued against it are necessary. This context is vital for understanding the true scope and potential for competitive pricing across the program.
What are the specific performance metrics and service level agreements (SLAs) for this contract to ensure effectiveness?
The data does not specify performance metrics or SLAs. Effective oversight would require clearly defined metrics for system uptime, response times, and alert dissemination capabilities. These should be rigorously monitored to ensure the IPAWS and contingency programs function as intended during critical events.
How is the government ensuring that the Time and Materials pricing remains competitive and avoids scope creep?
Time and Materials contracts require robust government oversight to prevent scope creep and ensure fair pricing. This includes detailed tracking of labor hours, material costs, and regular reviews of progress against defined objectives. Strong contract management practices are essential to mitigate the inherent risks of this pricing model.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Architectural, Engineering, and Related Services › Engineering Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › PROFESSIONAL SERVICES
Competition & Pricing
Extent Competed: COMPETITIVE DELIVERY ORDER
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: HSFEMW-07-F-0171
Offers Received: 2
Pricing Type: TIME AND MATERIALS (Y)
Evaluated Preference: NONE
Contractor Details
Parent Company: Booz Allen Hamilton Holding Corporation (UEI: 964725688)
Address: 8283 GREENSBORO DR, MCLEAN, VA, 22102
Business Categories: Category Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $40,677,312
Exercised Options: $22,548,582
Current Obligation: $22,422,739
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Parent Contract
Parent Award PIID: GS23F0025K
IDV Type: FSS
Timeline
Start Date: 2007-04-13
Current End Date: 2012-10-12
Potential End Date: 2012-10-12 00:00:00
Last Modified: 2017-04-06
More Contracts from Booz Allen Hamilton Inc
- Task Order (TO) 47qfca21f0018 IS Hereby Awarded to Booz Allen Hamilton, Inc. (BAH) to Provide Enterprise Level Data to the Ousd(c), and ITS Strategic Partners (I.E., DOD Fourth Estate, DOD Departments, and IC Community) — $1.4B (General Services Administration)
- Transformation Twenty-One Total Technology Next Generation (T4NG) Task Order - Benefits Integrated Delivery — $1.4B (Department of Veterans Affairs)
- Federal Contract — $1.2B (General Services Administration)
- Product and Technology Ecosystem Management Services (ptems)which Includes Product Delivery and Lifecycle Management to Transform VA by Tapping Into Emerging Technologies, Connecting Developers With VA Data, and Making Human Centered Design (HCD) — $1.1B (Department of Veterans Affairs)
- Task Order Award — $1.1B (General Services Administration)
Other Department of Homeland Security Contracts
- THE United States Coast Guard HAS a Requirement to Procure UP to Twenty-Six (26) Fast Response Cutters (frcs) on a Firm Fixed Price (FFP) Basis With an Economic Price Adjustment (EPA). Phase II of the FRC Program Will Complete the Fleet for a Total of 58 Cutters — $2.1B (Bollinger Shipyards Lockport, L.L.C.)
- Design and Construct NEW Vertical Barrier and Power Distribution, Lighting, Cameras, Equipment Shelters and Linear Ground Detection System (lgds) in Hildago County, NM — $1.8B (Fisher Sand & Gravel CO)
- Production&delivery of National Security Cutter (NSC) 6 — $1.7B (Huntington Ingalls Incorporated)
- YUM-2 Vertical Border and Waterborne Barrier Construction — $1.7B (Fisher Sand & Gravel CO)
- Construct Vertical Border Barrier — $1.6B (Fisher Sand & Gravel CO)