DoD Spends $39.9M on Custom Computer Programming Services via Sole Source Contract

Contract Overview

Contract Amount: $39,891,039 ($39.9M)

Contractor: Miscellaneous Foreign Awardees

Awarding Agency: Department of Defense

Start Date: 2016-03-14

End Date: 2019-10-31

Contract Duration: 1,326 days

Daily Burn Rate: $30.1K/day

Competition Type: NOT COMPETED

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: IGF::OT::IGF HARDWARE FOR APPS

Plain-Language Summary

Department of Defense obligated $39.9 million to MISCELLANEOUS FOREIGN AWARDEES for work described as: IGF::OT::IGF HARDWARE FOR APPS Key points: 1. Significant spending on custom programming services highlights reliance on specialized IT support. 2. The contract was awarded on a sole-source basis, raising questions about competition. 3. A firm-fixed-price contract was used, providing cost certainty but potentially limiting flexibility. 4. The contract duration of over three years suggests a long-term need for these services.

Value Assessment

Rating: questionable

The contract value of $39.9 million for custom computer programming services is substantial. Without specific benchmarks for similar custom development projects, it's difficult to definitively assess if this pricing is competitive. The sole-source nature further complicates value assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This contract was awarded on a sole-source basis, indicating that only one vendor was considered. This method bypasses competitive bidding, potentially leading to higher prices and reduced innovation compared to a full and open competition.

Taxpayer Impact: The lack of competition for a nearly $40 million contract may result in taxpayers paying more than necessary for these custom programming services.

Public Impact

Citizens may be concerned about the lack of competitive bidding for a large IT services contract. The Department of Defense's reliance on specialized, non-competed services could impact overall IT modernization efficiency. Transparency in sole-source justifications is crucial for public trust in government spending.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Sole-source award
  • Lack of competition
  • Significant contract value

Positive Signals

  • Firm fixed price contract type

Sector Analysis

The IT services sector, particularly custom computer programming, is critical for government operations. Spending benchmarks vary widely based on complexity and specialization, but nearly $40 million for a single contract warrants scrutiny, especially when not competitively bid.

Small Business Impact

This contract was not awarded to a small business. The sole-source nature of the award suggests that opportunities for small businesses to compete for this specific requirement were not provided.

Oversight & Accountability

The sole-source justification for this contract should be thoroughly reviewed by oversight bodies to ensure it was appropriate and that taxpayer funds were used efficiently. Further investigation into the necessity of a sole-source award is recommended.

Related Government Programs

  • Custom Computer Programming Services
  • Department of Defense Contracting
  • Department of the Army Programs

Risk Flags

  • Sole-source award lacks competition.
  • Potential for overpayment due to lack of competitive pricing.
  • Limited transparency in vendor selection.
  • No small business participation.
  • Long contract duration may indicate a missed opportunity for re-competition.

Tags

custom-computer-programming-services, department-of-defense, definitive-contract, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $39.9 million to MISCELLANEOUS FOREIGN AWARDEES. IGF::OT::IGF HARDWARE FOR APPS

Who is the contractor on this award?

The obligated recipient is MISCELLANEOUS FOREIGN AWARDEES.

Which agency awarded this contract?

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

What is the total obligated amount?

The obligated amount is $39.9 million.

What is the period of performance?

Start: 2016-03-14. End: 2019-10-31.

What was the specific justification for awarding this contract on a sole-source basis, and was it adequately documented?

The provided data indicates the contract was 'NOT COMPETED,' implying a sole-source award. A thorough review of the contract file would be necessary to ascertain the specific justification (e.g., unique capabilities, urgent need). Adequate documentation is crucial for accountability and to ensure the government received fair value and explored all viable options.

How does the $39.9 million cost compare to industry benchmarks for similar custom computer programming services, considering the contract's duration and scope?

Without detailed scope of work and specific deliverables, a direct cost comparison is challenging. However, $39.9 million over approximately 3.5 years for custom programming is a significant investment. Benchmarking would require analyzing the complexity of the services, the number of personnel involved, and the specific technologies used, ideally against competitively procured contracts for comparable services.

What is the potential impact on future IT service procurement strategies within the Department of the Army given this sole-source award?

A sole-source award of this magnitude could signal a reliance on specific vendors or a gap in internal capabilities. It might prompt a review of procurement strategies to encourage more competition in the future, potentially through market research, breaking down large requirements, or developing internal expertise to reduce future sole-source needs.

Industry Classification

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

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

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Solicitation ID: W56SGK16R0002

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 1800 F ST NW, WASHINGTON, DC, 20405

Business Categories: Category Business, Foreign Owned, Not Designated a Small Business, Special Designations

Financial Breakdown

Contract Ceiling: $39,891,040

Exercised Options: $39,891,040

Current Obligation: $39,891,039

Contract Characteristics

Commercial Item: COMMERCIAL ITEM

Cost or Pricing Data: NO

Timeline

Start Date: 2016-03-14

Current End Date: 2019-10-31

Potential End Date: 2019-10-31 00:00:00

Last Modified: 2019-12-03

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