DoD Awards $61.5M for Conference Support to National Conferencing Inc

Contract Overview

Contract Amount: $61,535,315 ($61.5M)

Contractor: National Conferencing Inc

Awarding Agency: Department of Defense

Start Date: 2011-04-29

End Date: 2012-10-28

Contract Duration: 548 days

Daily Burn Rate: $112.3K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 8

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: DACH CONFERENCE AND TRAINING SUPPORT

Place of Performance

Location: ARLINGTON, ARLINGTON County, VIRGINIA, 22202

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $61.5 million to NATIONAL CONFERENCING INC for work described as: DACH CONFERENCE AND TRAINING SUPPORT Key points: 1. Significant contract value for conference and training support services. 2. Competition was full and open after exclusion of sources, indicating some initial limitations. 3. Risk appears moderate given the service nature and fixed-price contract. 4. Spending falls within the advertising and related services sector.

Value Assessment

Rating: fair

The contract value of $61.5M over 548 days suggests a substantial per-diem or service cost. Benchmarking against similar large-scale event support contracts is needed for a precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was awarded under 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES,' suggesting initial restrictions or a specific justification for excluding certain vendors. This method may limit price discovery compared to unrestricted full and open competition.

Taxpayer Impact: Taxpayer funds are utilized for conference and training support. The effectiveness of the competition method in securing optimal pricing is a key consideration for taxpayer impact.

Public Impact

Supports Department of the Army training and conference needs. Contract duration of over 1.5 years indicates ongoing service requirements. Potential for impact on vendor landscape within the conference support industry.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Limited competition method
  • High contract value

Positive Signals

  • Firm fixed price contract
  • Clear service requirement

Sector Analysis

This contract falls under the Advertising Agencies (NAICS 541810) sector, which includes services related to planning and executing advertising campaigns and other promotional activities. The spending benchmark for this sector varies widely based on the scope of services.

Small Business Impact

The data does not indicate whether small businesses were involved as subcontractors. The primary awardee, National Conferencing Inc., is not specified as a small business.

Oversight & Accountability

The contract was awarded as a Delivery Order under a larger contract vehicle. Oversight would typically involve monitoring performance, adherence to terms, and financial accountability by the Department of the Army.

Related Government Programs

  • Advertising Agencies
  • Department of Defense Contracting
  • Department of the Army Programs

Risk Flags

  • Potential for limited competition impact on price.
  • High contract value requires careful performance monitoring.
  • Service-based contracts can be prone to scope creep.
  • Lack of small business participation noted.

Tags

advertising-agencies, department-of-defense, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $61.5 million to NATIONAL CONFERENCING INC. DACH CONFERENCE AND TRAINING SUPPORT

Who is the contractor on this award?

The obligated recipient is NATIONAL CONFERENCING INC.

Which agency awarded this contract?

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

What is the total obligated amount?

The obligated amount is $61.5 million.

What is the period of performance?

Start: 2011-04-29. End: 2012-10-28.

What was the specific reason for excluding sources prior to the full and open competition?

The exclusion of sources prior to the 'full and open competition' suggests a potential pre-qualification process or a specific requirement that narrowed the initial pool of eligible vendors. Understanding this reason is crucial for assessing if the competition truly maximized value or if it was a procedural step with limited impact on the final award.

How does the total contract value compare to the duration and scope of services provided?

With a total award of $61.5 million over 548 days, the average annual value is approximately $40 million. This figure needs to be contextualized against the specific deliverables, number of attendees, locations, and complexity of the conferences and training supported to determine if it represents good value for money.

What is the likelihood of contract modifications or scope creep given the service nature?

Conference and training support can be susceptible to scope creep due to evolving requirements or unforeseen logistical challenges. While a firm fixed-price contract aims to mitigate this, the agency must maintain strict oversight to prevent unauthorized changes and ensure all modifications are justified and cost-effective.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesAdvertising, Public Relations, and Related ServicesAdvertising Agencies

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 8

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 3329 NEWTON ABBOTT DR, TALLAHASSEE, FL, 32317

Business Categories: Category Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $84,232,328

Exercised Options: $84,232,328

Current Obligation: $61,535,315

Contract Characteristics

Commercial Item: SUPPLIES OR SERVICES PURSUANT TO FAR 12.102(F)

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: GS07F0434W

IDV Type: FSS

Timeline

Start Date: 2011-04-29

Current End Date: 2012-10-28

Potential End Date: 2012-10-28 00:00:00

Last Modified: 2022-04-08

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