DoD Awards $6.68M Facilities Support Contract to Accord Federal Services for Rock Island Arsenal

Contract Overview

Contract Amount: $6,681,662 ($6.7M)

Contractor: Accord Federal Services, LLC

Awarding Agency: Department of Defense

Start Date: 2023-05-08

End Date: 2026-05-07

Contract Duration: 1,095 days

Daily Burn Rate: $6.1K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 14

Pricing Type: COST PLUS FIXED FEE

Sector: Other

Official Description: EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL.

Place of Performance

Location: ROCK ISLAND, ROCK ISLAND County, ILLINOIS, 61299

State: Illinois Government Spending

Plain-Language Summary

Department of Defense obligated $6.7 million to ACCORD FEDERAL SERVICES, LLC for work described as: EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL. Key points: 1. Contract awarded to Accord Federal Services, LLC for facilities support. 2. The contract was awarded under full and open competition. 3. This award represents a significant investment in maintaining critical infrastructure at Rock Island Arsenal. 4. The sector is dominated by large, established players, making it challenging for smaller firms to compete.

Value Assessment

Rating: good

The contract type is Cost Plus Fixed Fee, which allows for flexibility but requires careful monitoring of costs to ensure value. The total award amount is $6.68 million over three years.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition after exclusion of sources, indicating a competitive bidding process. This method generally leads to better price discovery and value for the government.

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

Public Impact

Ensures continued operational readiness of the Rock Island Arsenal. Supports essential maintenance and facility management services. Provides employment opportunities within the Illinois region. Contributes to the overall efficiency of Department of the Army operations.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Potential for cost overruns with Cost Plus Fixed Fee contract type.
  • Reliance on a single contractor for critical facilities support.

Positive Signals

  • Awarded through full and open competition.
  • Supports critical military infrastructure.
  • Long-term contract provides stability.

Sector Analysis

Facilities Support Services (NAICS 561210) is a broad category encompassing a wide range of services essential for the operation and maintenance of government facilities. Spending in this sector is generally stable, driven by the ongoing need to maintain infrastructure.

Small Business Impact

The contract was awarded to Accord Federal Services, LLC, a small business. However, the data indicates that small business participation was not a specific set-aside or requirement for this particular award, despite the contractor being an SMB.

Oversight & Accountability

The Department of the Army, under the Department of Defense, is responsible for oversight. The contract's duration and cost-plus nature necessitate diligent monitoring to ensure performance and cost control.

Related Government Programs

  • Facilities Support Services
  • Department of Defense Contracting
  • Department of the Army Programs

Risk Flags

  • Cost Plus Fixed Fee contract type can lead to cost overruns if not managed properly.
  • Potential for contractor performance issues impacting critical facility operations.
  • Limited visibility into the specific services included in 'Facilities Support Services'.
  • Dependence on a single awardee for essential services.

Tags

facilities-support-services, department-of-defense, il, delivery-order, 1m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $6.7 million to ACCORD FEDERAL SERVICES, LLC. EAGLE II RE-COMPETE FOR ROCK ISLAND ARSENAL, IL.

Who is the contractor on this award?

The obligated recipient is ACCORD FEDERAL SERVICES, LLC.

Which agency awarded this contract?

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

What is the total obligated amount?

The obligated amount is $6.7 million.

What is the period of performance?

Start: 2023-05-08. End: 2026-05-07.

What is the historical performance of Accord Federal Services, LLC on similar government contracts?

Assessing the past performance of Accord Federal Services, LLC is crucial for understanding their capability to deliver on this contract. Reviewing past contract awards, customer satisfaction ratings, and any documented performance issues would provide insight into their reliability and efficiency in providing facilities support services.

How does the fixed fee component of this Cost Plus Fixed Fee contract compare to industry benchmarks?

The fixed fee is a critical element of a Cost Plus Fixed Fee contract, representing the contractor's profit. Benchmarking this fee against similar facilities support contracts awarded by the government and in the private sector can help determine if it is reasonable and competitive, ensuring fair value for taxpayer dollars.

What mechanisms are in place to ensure cost control and prevent scope creep within this contract?

Given the Cost Plus Fixed Fee structure, robust oversight is essential. Mechanisms such as detailed cost reporting requirements, regular performance reviews, clear scope definition, and a strong change control process are vital to manage costs effectively and prevent unauthorized expansion of the contract's scope.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation ServicesFacilities Support ServicesFacilities Support Services

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: W52P1J21R0085

Offers Received: 14

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Address: 1520 WASHINGTON AVE, KNOXVILLE, TN, 37917

Business Categories: Black American Owned Business, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $12,189,928

Exercised Options: $6,835,829

Current Obligation: $6,681,662

Actual Outlays: $959,626

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: W52P1J18G0026

IDV Type: BOA

Timeline

Start Date: 2023-05-08

Current End Date: 2026-05-07

Potential End Date: 2028-05-07 00:00:00

Last Modified: 2026-01-26

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