State Dept. Awards $12.3M for IT Support Services to Acuity Inc. Over 5 Years

Contract Overview

Contract Amount: $12,334,708 ($12.3M)

Contractor: Acuity Inc

Awarding Agency: Department of State

Start Date: 2007-08-01

End Date: 2012-07-31

Contract Duration: 1,826 days

Daily Burn Rate: $6.8K/day

Competition Type: COMPETITIVE DELIVERY ORDER

Number of Offers Received: 1

Pricing Type: LABOR HOURS

Sector: IT

Official Description: IT SUPPORT SERVICES

Place of Performance

Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20522

State: District of Columbia Government Spending

Plain-Language Summary

Department of State obligated $12.3 million to ACUITY INC for work described as: IT SUPPORT SERVICES Key points: 1. Significant contract value of $12.3 million over five years. 2. Competition method was 'Competitive Delivery Order', suggesting some market engagement. 3. Risk of vendor lock-in and potential cost overruns exist. 4. IT Support Services sector is crucial for government operations.

Value Assessment

Rating: fair

The contract value of $12.3 million over five years for IT support services appears to be within a reasonable range for similar government contracts. However, without specific details on the scope of work and labor rates, a precise benchmark is difficult.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

Awarded via a 'Competitive Delivery Order', indicating that multiple vendors likely had an opportunity to bid. This method generally promotes price discovery and competitive pricing.

Taxpayer Impact: The competitive nature of the award suggests taxpayers are likely receiving a fair price for the IT support services rendered.

Public Impact

Ensures continued IT support for the Department of State's operations. Supports critical government functions through reliable technology services. Potential for job creation within the IT services sector.

Waste & Efficiency Indicators

Waste Risk Score: 67 / 10

Warning Flags

  • Long contract duration (5 years) could lead to price increases.
  • Reliance on a single vendor for critical IT support.

Positive Signals

  • Competitive award process.
  • Essential service provision.

Sector Analysis

IT support services are fundamental to government agency operations, encompassing help desks, network management, and software maintenance. Benchmarks vary widely based on complexity and scope, but this contract appears substantial for its duration.

Small Business Impact

This contract was awarded to Acuity Inc., a single entity. There is no explicit indication of small business participation or subcontracting within the provided data.

Oversight & Accountability

The Department of State is responsible for overseeing this contract. Standard procurement regulations and oversight mechanisms should be in place to ensure performance and accountability.

Related Government Programs

  • Other Computer Related Services
  • Department of State Contracting
  • Department of State Programs

Risk Flags

  • Potential for cost escalation over the 5-year term.
  • Dependency on a single vendor for critical IT functions.
  • Lack of detailed service scope in the provided data.
  • Limited insight into specific performance metrics and oversight.

Tags

other-computer-related-services, department-of-state, dc, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of State awarded $12.3 million to ACUITY INC. IT SUPPORT SERVICES

Who is the contractor on this award?

The obligated recipient is ACUITY INC.

Which agency awarded this contract?

Awarding agency: Department of State (Department of State).

What is the total obligated amount?

The obligated amount is $12.3 million.

What is the period of performance?

Start: 2007-08-01. End: 2012-07-31.

What specific IT services are included in this contract, and how do their estimated costs compare to industry standards?

The provided data indicates 'Other Computer Related Services' (NAICS 541519) but lacks specific service details. A thorough analysis would require reviewing the Statement of Work to compare labor categories, hours, and rates against government-wide IT service benchmarks and commercial pricing to assess value for money.

What were the key evaluation criteria used in the competitive delivery order process, and how did Acuity Inc. meet them?

The data does not specify the evaluation criteria for this competitive delivery order. Typically, criteria might include technical approach, past performance, and price. Understanding these criteria and Acuity Inc.'s performance against them is crucial for assessing the effectiveness of the procurement and the chosen vendor's suitability.

Are there mechanisms in place to ensure ongoing cost control and performance monitoring throughout the five-year contract duration?

Standard contract management practices usually include performance metrics, regular reviews, and potential for contract modifications. The Department of State should have established procedures for monitoring Acuity Inc.'s performance and managing costs to ensure the contract remains effective and avoids scope creep or unjustified price increases.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesOther Computer Related Services

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: COMPETITIVE DELIVERY ORDER

Solicitation Procedures: ONLY ONE SOURCE

Offers Received: 1

Pricing Type: LABOR HOURS (Z)

Evaluated Preference: NONE

Contractor Details

Address: 1300 PENNSYLVANIA AVE NW STE# 700, WASHINGTON, DC, 20004

Business Categories: 8(a) Program Participant, Category Business, Hispanic American Owned Business, HUBZone Firm, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Small Disadvantaged Business, Special Designations

Financial Breakdown

Contract Ceiling: $12,817,450

Exercised Options: $12,817,450

Current Obligation: $12,334,708

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Parent Contract

Parent Award PIID: SAQMPD07D0066

IDV Type: IDC

Timeline

Start Date: 2007-08-01

Current End Date: 2012-07-31

Potential End Date: 2012-07-31 00:00:00

Last Modified: 2016-04-19

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