DoD awards $81M contract for ongoing support services to General Dynamics IT

Contract Overview

Contract Amount: $81,237,384 ($81.2M)

Contractor: General Dynamics Information Technology, Inc.

Awarding Agency: Department of Defense

Start Date: 2017-09-26

End Date: 2023-03-31

Contract Duration: 2,012 days

Daily Burn Rate: $40.4K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 3

Pricing Type: TIME AND MATERIALS

Sector: IT

Official Description: IGF::OT::IGF USAMMDA CONTRACT FOR ONGOING SUPPORT SERVICES.

Place of Performance

Location: FREDERICK, FREDERICK County, MARYLAND, 21702

State: Maryland Government Spending

Plain-Language Summary

Department of Defense obligated $81.2 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. for work described as: IGF::OT::IGF USAMMDA CONTRACT FOR ONGOING SUPPORT SERVICES. Key points: 1. Contract value of $81.2M over its lifespan. 2. General Dynamics Information Technology, Inc. is the sole awardee. 3. Risk of limited competition due to sole awardee. 4. Spending falls within the IT sector, specifically marketing consulting.

Value Assessment

Rating: fair

The contract's Time and Materials pricing structure can lead to cost overruns if not closely managed. Benchmarking against similar marketing consulting contracts is difficult without more detailed service descriptions.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. However, the award itself was a delivery order, implying it might be part of a larger IDIQ vehicle where competition could have occurred earlier.

Taxpayer Impact: Taxpayer funds are being used for ongoing support services, with the total value reaching over $81 million.

Public Impact

Ensures continued operational support for the Defense Health Agency. Supports a major defense contractor, potentially impacting employment. Funds allocated for marketing consulting services within the federal government.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Potential for cost overruns with Time and Materials.
  • Lack of transparency on specific services rendered for the price.
  • Limited visibility into the competitive landscape for this specific delivery order.

Positive Signals

  • Contract awarded under full and open competition.
  • Long-term support ensures continuity of operations.
  • Established contractor with a track record.

Sector Analysis

This contract falls under the Information Technology sector, specifically for marketing consulting services. Federal IT spending is substantial, and contracts like this contribute to the overall IT budget, requiring careful scrutiny for efficiency and necessity.

Small Business Impact

The data indicates that this contract was not awarded to a small business. There is no information provided on subcontracting opportunities for small businesses within this award.

Oversight & Accountability

Oversight would involve monitoring the contractor's performance against contract requirements and ensuring that the Time and Materials pricing is justified and not excessive. The Defense Contract Audit Agency (DCAA) may be involved in auditing costs.

Related Government Programs

  • Marketing Consulting Services
  • Department of Defense Contracting
  • Defense Health Agency Programs

Risk Flags

  • Time and Materials pricing structure.
  • Lack of detailed service description.
  • Potential for cost overruns.
  • No indication of small business subcontracting.

Tags

marketing-consulting-services, department-of-defense, md, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $81.2 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.. IGF::OT::IGF USAMMDA CONTRACT FOR ONGOING SUPPORT SERVICES.

Who is the contractor on this award?

The obligated recipient is GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Health Agency).

What is the total obligated amount?

The obligated amount is $81.2 million.

What is the period of performance?

Start: 2017-09-26. End: 2023-03-31.

What specific marketing consulting services were provided under this contract, and how did they align with the Defense Health Agency's strategic goals?

The provided data lacks specifics on the exact marketing consulting services rendered. To assess value, a detailed breakdown of deliverables, such as market research, campaign development, or strategic planning, would be necessary. Understanding how these services directly supported the DHA's mission and objectives is crucial for determining their effectiveness and justifying the $81.2 million expenditure.

Given the Time and Materials pricing, what mechanisms were in place to mitigate the risk of cost overruns and ensure fair pricing?

Time and Materials contracts inherently carry a risk of cost escalation. Effective mitigation would involve robust government oversight, including detailed tracking of labor hours and rates, validation of material costs, and potentially establishing cost ceilings or fixed-price components for specific tasks. Regular performance reviews and audits by contracting officers are essential to ensure the contractor's efforts are efficient and costs are reasonable.

How does the performance of General Dynamics Information Technology on this contract compare to industry benchmarks for similar marketing consulting services?

Assessing performance against industry benchmarks requires specific metrics and deliverables from the contract, which are not detailed here. Key performance indicators (KPIs) related to campaign success, market penetration, or cost-effectiveness of marketing strategies would be needed. Without these, a direct comparison to industry standards for marketing consulting effectiveness and efficiency is not possible.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesManagement, Scientific, and Technical Consulting ServicesMarketing Consulting Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)PROFESSIONAL SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: W81XWH17T0195

Offers Received: 3

Pricing Type: TIME AND MATERIALS (Y)

Evaluated Preference: NONE

Contractor Details

Parent Company: Wico Limited

Address: 3150 FAIRVIEW PARK DR STE 100, FALLS CHURCH, VA, 22042

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $81,383,832

Exercised Options: $81,237,384

Current Obligation: $81,237,384

Subaward Activity

Number of Subawards: 13

Total Subaward Amount: $19,129,737

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: GS00F057CA

IDV Type: FSS

Timeline

Start Date: 2017-09-26

Current End Date: 2023-03-31

Potential End Date: 2023-03-31 00:00:00

Last Modified: 2025-07-23

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