DoD Awards $20.6M Contract for Galley Mess Attendant Services to Louise W. Eggleston Center, Inc
Contract Overview
Contract Amount: $20,589,381 ($20.6M)
Contractor: Louise W. Eggleston Center, Inc.
Awarding Agency: Department of Defense
Start Date: 2022-10-01
End Date: 2026-09-30
Contract Duration: 1,460 days
Daily Burn Rate: $14.1K/day
Competition Type: NOT AVAILABLE FOR COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: GALLEY MESS ATTENDANT SERVICES
Place of Performance
Location: NORFOLK, NORFOLK CITY County, VIRGINIA, 23511
State: Virginia Government Spending
Plain-Language Summary
Department of Defense obligated $20.6 million to LOUISE W. EGGLESTON CENTER, INC. for work described as: GALLEY MESS ATTENDANT SERVICES Key points: 1. Contract awarded for essential food service support to the Department of the Navy. 2. The contract value is substantial at over $20 million. 3. Limited competition is noted, raising potential value concerns. 4. The sector is Food Service Contractors, a common government support function.
Value Assessment
Rating: fair
The contract value of $20.6 million over four years suggests a significant investment. Without specific performance metrics or benchmarks for similar services, assessing the value for money is challenging. The pricing structure (Firm Fixed Price) provides cost certainty but may not incentivize efficiency.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was not available for competition, indicating a limited procurement approach. This lack of open competition may have restricted price discovery and potentially led to a higher cost than if multiple vendors had bid.
Taxpayer Impact: Taxpayers may be paying a premium due to the absence of competitive bidding, impacting the overall value derived from this expenditure.
Public Impact
Ensures essential food service operations for military personnel. Supports a specific service provider, potentially impacting other businesses in the sector. The significant contract value represents a notable allocation of federal funds.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of competition
- Potential for overpayment due to limited bidding
Positive Signals
- Ensures continuity of essential services
- Firm Fixed Price contract provides cost predictability
Sector Analysis
This contract falls within the Food Service Contractors sector, which supports various government operations. Spending in this area is generally consistent, but specific contract values can fluctuate based on the scope and duration of services required.
Small Business Impact
The data does not indicate whether small businesses were involved in this procurement, either as prime contractors or subcontractors. Further analysis would be needed to determine the impact on small business participation.
Oversight & Accountability
The contract is a definitive contract, suggesting a clear scope and duration. Oversight would focus on performance monitoring and ensuring compliance with contract terms to manage taxpayer funds effectively.
Related Government Programs
- Food Service Contractors
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Lack of competitive bidding
- Potential for inflated costs
- Limited transparency on justification for non-competition
- Absence of performance metrics for value assessment
Tags
food-service-contractors, department-of-defense, va, definitive-contract, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $20.6 million to LOUISE W. EGGLESTON CENTER, INC.. GALLEY MESS ATTENDANT SERVICES
Who is the contractor on this award?
The obligated recipient is LOUISE W. EGGLESTON CENTER, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $20.6 million.
What is the period of performance?
Start: 2022-10-01. End: 2026-09-30.
What is the justification for not competing this contract, and what steps were taken to ensure fair pricing?
The justification for not competing this contract is not provided in the data. Typically, non-competitive awards are made when only one source can meet the requirement, or for specific reasons like urgency or follow-on work. To ensure fair pricing, the government usually relies on cost analysis, market research, and negotiation, even in limited competition scenarios. However, the absence of a competitive process inherently limits the government's ability to secure the lowest possible price.
How does the per-unit cost of these galley attendant services compare to similar contracts or industry benchmarks?
Without specific per-unit cost data or access to comparable contracts, it is impossible to benchmark the cost-effectiveness of this $20.6 million award. The 'Food Service Contractors' NAICS code (722310) covers a broad range of services, making direct comparisons difficult without detailed service descriptions and pricing breakdowns. A thorough analysis would require access to detailed cost elements and potentially other government contracts for similar galley services.
What is the expected impact of this contract on the operational readiness and morale of the affected military personnel?
The contract aims to ensure the consistent and reliable provision of galley mess attendant services, which directly impacts the daily quality of life for military personnel. Effective service delivery contributes to morale by providing timely and adequate food preparation and service. Conversely, any disruptions or substandard performance could negatively affect readiness and morale, highlighting the importance of diligent oversight and contractor performance management.
Industry Classification
NAICS: Accommodation and Food Services › Special Food Services › Food Service Contractors
Product/Service Code: UTILITIES AND HOUSEKEEPING › HOUSEKEEPING SERVICES
Competition & Pricing
Extent Competed: NOT AVAILABLE FOR COMPETITION
Solicitation Procedures: ONLY ONE SOURCE
Solicitation ID: N0018922R0055
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 1161 INGLESIDE RD, NORFOLK, VA, 23502
Business Categories: AbilityOne Program Participant, Category Business, Corporate Entity Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business
Financial Breakdown
Contract Ceiling: $37,924,671
Exercised Options: $26,107,036
Current Obligation: $20,589,381
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Timeline
Start Date: 2022-10-01
Current End Date: 2026-09-30
Potential End Date: 2028-04-30 00:00:00
Last Modified: 2025-12-31
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