DoD's $39.8M Facilities Support Contract with Amentum Technology Faces Scrutiny Over Value and Competition
Contract Overview
Contract Amount: $39,856,820 ($39.9M)
Contractor: Amentum Technology, Inc.
Awarding Agency: Department of Defense
Start Date: 2023-06-01
End Date: 2024-05-31
Contract Duration: 365 days
Daily Burn Rate: $109.2K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: OPTION PERIOD 2 RECURRING - FIXED PRICE FUNDING
Place of Performance
Location: KINGS BAY, CAMDEN County, GEORGIA, 31547
State: Georgia Government Spending
Plain-Language Summary
Department of Defense obligated $39.9 million to AMENTUM TECHNOLOGY, INC. for work described as: OPTION PERIOD 2 RECURRING - FIXED PRICE FUNDING Key points: 1. The contract's value of $39.8M for facilities support services raises questions about cost-effectiveness. 2. While awarded under full and open competition, the specific pricing strategy needs further examination. 3. Potential risks include overspending if pricing benchmarks are not met or if scope creep occurs. 4. The IT and Facilities Support sector is competitive, suggesting opportunities for better value.
Value Assessment
Rating: fair
The $39.8M contract value for facilities support services appears substantial. Benchmarking against similar contracts for comparable services is crucial to determine if the pricing is competitive and reflects fair market value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
Awarded under full and open competition, this method generally promotes price discovery. However, the effectiveness of this competition in securing the best value for taxpayers depends on the bid evaluation criteria and the number of competitive offers received.
Taxpayer Impact: The primary taxpayer impact is the $39.8M expenditure. Ensuring this represents good value through rigorous oversight and benchmarking is key to maximizing taxpayer benefit.
Public Impact
Taxpayers are funding essential facilities support services for the Department of the Navy. The contract ensures operational readiness by maintaining critical infrastructure. Transparency in contract performance and spending is vital for public trust.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns if not closely managed.
- Need for clear performance metrics and accountability.
- Ensuring competitive pricing reflects true market value.
Positive Signals
- Awarded through full and open competition.
- Supports critical Department of Defense operations.
- Fixed-price contract type can limit cost uncertainty.
Sector Analysis
Facilities support services are essential for government operations, encompassing maintenance, repair, and management of physical infrastructure. Spending in this sector can vary widely based on the scope and complexity of facilities managed.
Small Business Impact
The data does not indicate any specific provisions or set-asides for small businesses in this contract. Further analysis would be needed to determine the extent of small business participation.
Oversight & Accountability
Oversight will be critical to ensure Amentum Technology meets performance requirements and that the $39.8M is spent efficiently and effectively. Regular performance reviews and audits are recommended.
Related Government Programs
- Facilities Support Services
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Potential for cost overruns.
- Need for detailed performance metrics.
- Ensuring competitive pricing reflects true market value.
- Scope creep risk.
Tags
facilities-support-services, department-of-defense, ga, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $39.9 million to AMENTUM TECHNOLOGY, INC.. OPTION PERIOD 2 RECURRING - FIXED PRICE FUNDING
Who is the contractor on this award?
The obligated recipient is AMENTUM TECHNOLOGY, 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 $39.9 million.
What is the period of performance?
Start: 2023-06-01. End: 2024-05-31.
What specific facilities support services are included in this $39.8M contract, and how do they align with the Department of the Navy's operational needs?
The contract covers recurring facilities support services, likely encompassing a range of maintenance, repair, and operational tasks necessary for the Navy's infrastructure. A detailed breakdown of services is needed to assess their criticality and ensure they directly support the agency's mission objectives and readiness requirements.
How does the $39.8M contract value compare to industry benchmarks for similar facilities support services, and what was the competitive landscape during bidding?
Benchmarking the $39.8M against similar contracts is essential to gauge value. While awarded under full and open competition, understanding the number of bidders and the range of proposals received would reveal the intensity of competition and its impact on price discovery, ensuring taxpayer funds are used judiciously.
What are the key performance indicators (KPIs) for this contract, and how will Amentum Technology's performance be measured to ensure effectiveness and accountability?
Effective oversight requires clearly defined KPIs tied to service delivery, response times, and quality standards. Regular performance reviews against these metrics will ensure Amentum Technology is meeting its obligations and that the $39.8M investment is yielding the expected operational benefits for the Department of the Navy.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR BUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: N6945019R1900
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 604 WILLIAM NORTHERN BLVD., TULLAHOMA, TN, 37388
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $39,874,382
Exercised Options: $39,874,382
Current Obligation: $39,856,820
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: N6945020D0045
IDV Type: IDC
Timeline
Start Date: 2023-06-01
Current End Date: 2024-05-31
Potential End Date: 2024-05-31 00:00:00
Last Modified: 2024-05-07
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