DoD Awards $12.8M for Base Operations IT System, Stantec GS - WSP JV Selected
Contract Overview
Contract Amount: $12,790,603 ($12.8M)
Contractor: Stantec GS - WSP JV
Awarding Agency: Department of Defense
Start Date: 2025-09-03
End Date: 2027-03-02
Contract Duration: 545 days
Daily Burn Rate: $23.5K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: BUILDER SUSTAINMENT MANAGEMENT SYSTEM IMPLEMENTATION FOR CAMP MUJUK, MCAS IWAKUNI, MCB BUTLER, AND MCB HAWAII
Place of Performance
Location: HAUULA, HONOLULU County, HAWAII, 96717
State: Hawaii Government Spending
Plain-Language Summary
Department of Defense obligated $12.8 million to STANTEC GS - WSP JV for work described as: BUILDER SUSTAINMENT MANAGEMENT SYSTEM IMPLEMENTATION FOR CAMP MUJUK, MCAS IWAKUNI, MCB BUTLER, AND MCB HAWAII Key points: 1. The contract focuses on IT system implementation for multiple Marine Corps bases. 2. Stantec GS - WSP JV, a joint venture, is the awardee. 3. The award is a delivery order under a larger contract, indicating potential for future task orders. 4. The project aims to sustain critical base operations through IT infrastructure.
Value Assessment
Rating: good
The $12.8 million award appears reasonable for a multi-year IT system implementation across several large military installations. Benchmarking against similar large-scale IT infrastructure projects would provide further validation.
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. This method typically leads to competitive pricing as multiple qualified vendors had the opportunity to bid.
Taxpayer Impact: Full and open competition generally benefits taxpayers by driving down costs through market forces.
Public Impact
Enhances operational efficiency at Camp Mujuk, MCAS Iwakuni, MCB Butler, and MCB Hawaii. Supports critical infrastructure for military personnel and operations. Ensures continuity of essential base management services. Modernizes IT systems for improved data management and communication.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for scope creep in multi-year IT projects.
- Dependence on a single joint venture for critical infrastructure.
Positive Signals
- Awarded under full and open competition.
- Clear delivery order with defined end dates.
- Focus on sustaining essential base operations.
Sector Analysis
This contract falls within the Engineering Services sector, specifically related to IT infrastructure for government facilities. Spending in this area is crucial for maintaining operational readiness and efficiency in defense operations.
Small Business Impact
The awardee is a joint venture, and there is no explicit indication of small business participation in this specific delivery order. Further analysis would be needed to determine if small businesses are subcontracting.
Oversight & Accountability
The Department of the Navy's award under full and open competition suggests adherence to procurement regulations. Oversight will be critical to ensure timely delivery and adherence to the firm-fixed-price contract terms.
Related Government Programs
- Engineering Services
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Potential for cost overruns if scope expands.
- Risk of vendor lock-in if sustainment is not managed competitively.
- Dependence on a joint venture for critical IT infrastructure.
- Ensuring seamless integration with existing base systems.
Tags
engineering-services, department-of-defense, hi, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $12.8 million to STANTEC GS - WSP JV. BUILDER SUSTAINMENT MANAGEMENT SYSTEM IMPLEMENTATION FOR CAMP MUJUK, MCAS IWAKUNI, MCB BUTLER, AND MCB HAWAII
Who is the contractor on this award?
The obligated recipient is STANTEC GS - WSP JV.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $12.8 million.
What is the period of performance?
Start: 2025-09-03. End: 2027-03-02.
What is the total value of the parent contract from which this delivery order was issued?
The provided data does not specify the total value of the parent contract. This delivery order is for $12,790,603. Understanding the parent contract's scope and value is important for assessing the overall investment and potential for future task orders.
Are there any performance metrics or KPIs tied to this contract to ensure successful implementation?
The provided data does not detail specific performance metrics or Key Performance Indicators (KPIs). For a project of this scale and duration, robust performance monitoring mechanisms are essential to ensure the IT system meets operational requirements and is delivered on time and within budget.
What is the long-term sustainment plan for the BUILDER SUSTAINMENT MANAGEMENT SYSTEM post-implementation?
The data focuses on the implementation phase and does not outline the long-term sustainment plan. Effective IT systems require ongoing maintenance, updates, and support. Clarifying the post-implementation sustainment strategy is crucial for ensuring the system's continued effectiveness and value.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Architectural, Engineering, and Related Services › Engineering Services
Product/Service Code: ARCHITECT/ENGINEER SERVICES › ARCH-ENG SVCS - GENERAL
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: ARCHITECT-ENGINEER FAR 6.102
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Leidos Holdings, Inc.
Address: 2496 OLD IVY RD STE 300, CHARLOTTESVILLE, VA, 22903
Business Categories: Category Business, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations
Financial Breakdown
Contract Ceiling: $12,790,603
Exercised Options: $12,790,603
Current Obligation: $12,790,603
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: N6247325D2217
IDV Type: IDC
Timeline
Start Date: 2025-09-03
Current End Date: 2027-03-02
Potential End Date: 2027-03-02 00:00:00
Last Modified: 2025-12-15
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