Navy awards $19.4M for Fleet Readiness Support to Invictus Associates, LLC

Contract Overview

Contract Amount: $19,384,385 ($19.4M)

Contractor: Invictus Associates, LLC

Awarding Agency: Department of Defense

Start Date: 2024-04-10

End Date: 2029-07-11

Contract Duration: 1,918 days

Daily Burn Rate: $10.1K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 5

Pricing Type: COST PLUS FIXED FEE

Sector: Defense

Official Description: PROFESSIONAL SUPPORT SERVICES (PSS), SPECIFICALLY FLEET READINESS SUPPORT FOR COMMANDER, NAVY REGIONAL MAINTENANCE CENTER (CNRMC), ITS SUBORDINATE REGIONAL MAINTENANCE CENTERS (RMCS), AND SURFACE TEAM ONE (ST1).

Place of Performance

Location: NORFOLK, NORFOLK CITY County, VIRGINIA, 23511

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $19.4 million to INVICTUS ASSOCIATES, LLC for work described as: PROFESSIONAL SUPPORT SERVICES (PSS), SPECIFICALLY FLEET READINESS SUPPORT FOR COMMANDER, NAVY REGIONAL MAINTENANCE CENTER (CNRMC), ITS SUBORDINATE REGIONAL MAINTENANCE CENTERS (RMCS), AND SURFACE TEAM ONE (ST1). Key points: 1. The contract supports critical fleet readiness operations for the Navy. 2. Invictus Associates, LLC is the awardee under a full and open competition. 3. The contract spans over five years, indicating a long-term need. 4. The sector is Engineering Services, crucial for naval maintenance and readiness.

Value Assessment

Rating: good

The contract is a Delivery Order under a larger IDIQ, making direct pricing comparisons difficult. However, the Cost Plus Fixed Fee structure is common for complex services where scope may evolve.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a robust price discovery process. The Delivery Order mechanism allows for competitive pricing on specific taskings.

Taxpayer Impact: The competitive award process aims to ensure taxpayer funds are used efficiently for essential fleet readiness services.

Public Impact

Ensures continued operational readiness of Navy vessels through specialized support. Supports regional maintenance centers and surface teams critical for ship upkeep. Provides essential engineering and technical services to maintain fleet capabilities.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Potential for cost overruns in Cost Plus Fixed Fee contracts if not managed tightly.
  • Dependence on a single contractor for critical readiness functions.

Positive Signals

  • Awarded through full and open competition, promoting market efficiency.
  • Long-term contract provides stability for essential services.
  • Supports a critical national defense function.

Sector Analysis

This contract falls within the Engineering Services sector, specifically supporting naval fleet readiness. Spending in this area is vital for maintaining military operational capabilities and requires specialized expertise.

Small Business Impact

The data does not indicate if small businesses were involved in the subcontracting opportunities for this contract. Further analysis would be needed to assess small business participation.

Oversight & Accountability

The contract is a Delivery Order under a larger IDIQ, suggesting existing oversight mechanisms. However, the Cost Plus Fixed Fee structure necessitates diligent monitoring of costs and performance to ensure accountability.

Related Government Programs

  • Engineering Services
  • Department of Defense Contracting
  • Department of the Navy Programs

Risk Flags

  • Cost Plus Fixed Fee (CPFF) contract type can lead to cost overruns if not managed effectively.
  • Long contract duration may present risks if contractor performance degrades over time.
  • Potential for scope creep in complex engineering services.
  • Reliance on a single awardee for critical readiness support.

Tags

engineering-services, department-of-defense, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $19.4 million to INVICTUS ASSOCIATES, LLC. PROFESSIONAL SUPPORT SERVICES (PSS), SPECIFICALLY FLEET READINESS SUPPORT FOR COMMANDER, NAVY REGIONAL MAINTENANCE CENTER (CNRMC), ITS SUBORDINATE REGIONAL MAINTENANCE CENTERS (RMCS), AND SURFACE TEAM ONE (ST1).

Who is the contractor on this award?

The obligated recipient is INVICTUS ASSOCIATES, LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Navy).

What is the total obligated amount?

The obligated amount is $19.4 million.

What is the period of performance?

Start: 2024-04-10. End: 2029-07-11.

What is the estimated total value of the IDIQ contract from which this delivery order was issued?

The provided data only details the value of this specific delivery order ($19.4M). The total value of the parent IDIQ contract is not specified. Understanding the IDIQ's ceiling is crucial for assessing the overall potential commitment of government funds and the contractor's capacity.

How will the government ensure cost control and prevent overruns with the Cost Plus Fixed Fee (CPFF) structure?

The government will likely employ rigorous oversight, including regular audits, performance reviews, and detailed cost tracking. Establishing clear performance metrics and milestones, along with strong contract management, are key to controlling costs and ensuring the fixed fee remains appropriate for the effort expended.

What are the key performance indicators (KPIs) for this contract to measure effectiveness?

Key performance indicators would likely focus on fleet readiness metrics, such as vessel availability rates, turnaround times for maintenance, quality of engineering support, and adherence to schedules. Timely and effective completion of maintenance tasks and support services directly contributes to the Navy's operational effectiveness.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesArchitectural, Engineering, and Related ServicesEngineering Services

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: N0016423R3001

Offers Received: 5

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Address: 133 BEAR RUN, ROSELAND, VA, 22967

Business Categories: Category Business, Limited Liability Corporation, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Financial Breakdown

Contract Ceiling: $71,201,240

Exercised Options: $71,201,240

Current Obligation: $19,384,385

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N0017819D7883

IDV Type: IDC

Timeline

Start Date: 2024-04-10

Current End Date: 2029-07-11

Potential End Date: 2029-07-11 00:00:00

Last Modified: 2025-11-16

Other Department of Defense Contracts

View all Department of Defense contracts →

Explore Related Government Spending