DoD awards IBM $10.6M contract for PEO Soldier FIAR services, running through August 2026

Contract Overview

Contract Amount: $10,610,961 ($10.6M)

Contractor: International Business Machines Corporation

Awarding Agency: Department of Defense

Start Date: 2022-08-20

End Date: 2026-08-19

Contract Duration: 1,460 days

Daily Burn Rate: $7.3K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: COST PLUS FIXED FEE

Sector: IT

Official Description: PEO SOLDIER FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES FOLLOW-ON CONTRACT.

Place of Performance

Location: FORT BELVOIR, FAIRFAX County, VIRGINIA, 22060

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $10.6 million to INTERNATIONAL BUSINESS MACHINES CORPORATION for work described as: PEO SOLDIER FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES FOLLOW-ON CONTRACT. Key points: 1. Contract focuses on financial improvement and audit readiness for PEO Soldier. 2. IBM is the sole awardee, raising questions about competition. 3. The contract type is Cost Plus Fixed Fee, which can lead to cost overruns. 4. The sector is IT services, specifically 'Other Computer Related Services'.

Value Assessment

Rating: questionable

The Cost Plus Fixed Fee contract type, while allowing flexibility, carries inherent risks of cost escalation. Benchmarking is difficult without specific performance metrics and comparable contracts.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition. However, the data indicates this is a delivery order, suggesting a potential for limited competition if the base contract was not widely bid.

Taxpayer Impact: The value of $10.6M represents taxpayer funds allocated to enhance financial accountability within the Department of the Army.

Public Impact

Ensures financial data integrity for a key Army program. Supports audit readiness, a critical compliance requirement. Potential for increased costs due to the contract type.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Cost Plus Fixed Fee contract type
  • Lack of specific performance metrics
  • Potential for cost overruns

Positive Signals

  • Focus on audit readiness
  • Full and open competition cited

Sector Analysis

This contract falls within the IT services sector, specifically 'Other Computer Related Services'. Spending in this area is substantial across the government, supporting various operational and administrative functions.

Small Business Impact

The data indicates this contract was not awarded to a small business. Further analysis would be needed to determine if small business participation was sought or achieved through subcontracting.

Oversight & Accountability

Oversight will be crucial to monitor costs and ensure IBM meets the financial improvement and audit readiness objectives for PEO Soldier, especially given the CPFF structure.

Related Government Programs

  • Other Computer Related Services
  • Department of Defense Contracting
  • Department of the Army Programs

Risk Flags

  • Cost Plus Fixed Fee contract type
  • Potential for cost overruns
  • Limited visibility into specific performance metrics
  • Sole awardee (IBM) raises questions about competition effectiveness

Tags

other-computer-related-services, department-of-defense, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $10.6 million to INTERNATIONAL BUSINESS MACHINES CORPORATION. PEO SOLDIER FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SERVICES FOLLOW-ON CONTRACT.

Who is the contractor on this award?

The obligated recipient is INTERNATIONAL BUSINESS MACHINES CORPORATION.

Which agency awarded this contract?

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

What is the total obligated amount?

The obligated amount is $10.6 million.

What is the period of performance?

Start: 2022-08-20. End: 2026-08-19.

What specific financial improvement and audit readiness tasks will IBM perform, and how will success be measured?

The contract aims to support PEO Soldier's Financial Improvement and Audit Readiness (FIAR) initiatives. Specific tasks likely include data reconciliation, process improvement, system integration, and documentation to meet audit standards. Success will be measured against predefined milestones and the achievement of audit compliance, though these specifics are not detailed in the provided data.

What are the primary risks associated with a Cost Plus Fixed Fee contract for these services?

The primary risk with a Cost Plus Fixed Fee (CPFF) contract is the potential for cost overruns. While the fee is fixed, the government bears the risk of increased costs incurred by the contractor. This structure can incentivize contractors to incur higher costs if not closely monitored, potentially leading to expenditures exceeding initial estimates.

How does this contract contribute to the overall effectiveness of the Department of the Army's financial management?

This contract is intended to enhance the effectiveness of the Department of the Army's financial management by ensuring PEO Soldier's financial data is accurate, complete, and auditable. Achieving audit readiness is crucial for accountability, transparency, and compliance, ultimately strengthening the Army's ability to manage its resources efficiently and responsibly.

Industry Classification

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

Offers Received: 1

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Address: 6710 ROCKLEDGE DRIVE, BETHESDA, MD, 20817

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

Financial Breakdown

Contract Ceiling: $15,884,716

Exercised Options: $13,129,921

Current Obligation: $10,610,961

Actual Outlays: $692,762

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: W52P1J18DA032

IDV Type: IDC

Timeline

Start Date: 2022-08-20

Current End Date: 2026-08-19

Potential End Date: 2027-08-19 00:00:00

Last Modified: 2025-12-22

More Contracts from International Business Machines Corporation

View all International Business Machines Corporation federal contracts →

Other Department of Defense Contracts

View all Department of Defense contracts →

Explore Related Government Spending