DoD's DFISS III Marine Corps TSO-KC System Support Contract Valued at $28.4M
Contract Overview
Contract Amount: $21,113,550 ($21.1M)
Contractor: General Dynamics Information Technology Inc.
Awarding Agency: Department of Defense
Start Date: 2007-09-01
End Date: 2008-08-31
Contract Duration: 365 days
Daily Burn Rate: $57.8K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 5
Pricing Type: TIME AND MATERIALS
Sector: IT
Official Description: DFISS III MARINE CORPS TSO-KC SYSTEM SUPPORT. ACTUAL ORDER VALUE IS $28,403,298.48. SYSTEM RESTRICTIONS ONLY SHOW THE FUNDED AMOUNT.
Place of Performance
Location: KANSAS CITY, JACKSON County, MISSOURI, 64197
State: Missouri Government Spending
Plain-Language Summary
Department of Defense obligated $21.1 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. for work described as: DFISS III MARINE CORPS TSO-KC SYSTEM SUPPORT. ACTUAL ORDER VALUE IS $28,403,298.48. SYSTEM RESTRICTIONS ONLY SHOW THE FUNDED AMOUNT. Key points: 1. Contract awarded to General Dynamics Information Technology Inc. for custom computer programming services. 2. The contract has a funded amount of $21.1M, with a total order value of $28.4M. 3. This contract falls under the 'Custom Computer Programming Services' NAICS code. 4. The contract was awarded under full and open competition.
Value Assessment
Rating: fair
The contract's total order value is $28.4M, with $21.1M funded. Without more detailed cost breakdowns or benchmarks for similar custom programming services, a precise pricing assessment is difficult. The Time and Materials pricing structure can sometimes lead to cost overruns if not closely managed.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, which generally promotes competitive pricing. However, the Time and Materials (T&M) pricing type can make it challenging to establish a fixed price and may not always result in the most cost-effective outcome without stringent oversight.
Taxpayer Impact: While competition is a positive sign for taxpayer value, the T&M pricing structure warrants careful monitoring to ensure costs remain within reasonable bounds and do not exceed the anticipated value of the services provided.
Public Impact
Supports critical defense finance and accounting systems for the Marine Corps. Ensures the operational continuity of the TSO-KC system. Impacts the efficiency of financial management within the Department of Defense.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Time and Materials pricing can lead to cost uncertainty.
- System restrictions limit visibility into the full order value.
- Contract duration is relatively short (1 year).
Positive Signals
- Awarded under full and open competition.
- Supports essential Marine Corps financial systems.
Sector Analysis
This contract falls within the IT services sector, specifically custom computer programming. Spending in this area is substantial across the federal government, supporting a wide range of mission-critical functions. Benchmarks for similar services can vary widely based on complexity and duration.
Small Business Impact
The data indicates that this contract was not awarded to a small business (ss: false, sb: false). Therefore, there is no direct benefit to small businesses from this specific award.
Oversight & Accountability
The contract was awarded under full and open competition, suggesting a structured procurement process. However, the use of Time and Materials pricing necessitates robust oversight from the Department of Defense to ensure efficient use of funds and prevent cost overruns.
Related Government Programs
- Custom Computer Programming Services
- Department of Defense Contracting
- Defense Finance and Accounting Service Programs
Risk Flags
- Time and Materials pricing structure.
- Limited visibility into full order value due to system restrictions.
- No indication of small business participation.
- Contract duration is one year, potentially requiring re-competition soon.
Tags
custom-computer-programming-services, department-of-defense, mo, do, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $21.1 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.. DFISS III MARINE CORPS TSO-KC SYSTEM SUPPORT. ACTUAL ORDER VALUE IS $28,403,298.48. SYSTEM RESTRICTIONS ONLY SHOW THE FUNDED AMOUNT.
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 Finance and Accounting Service).
What is the total obligated amount?
The obligated amount is $21.1 million.
What is the period of performance?
Start: 2007-09-01. End: 2008-08-31.
What specific metrics are used to assess the value and effectiveness of the DFISS III Marine Corps TSO-KC system support provided by General Dynamics?
The provided data does not detail specific performance metrics or KPIs for the DFISS III Marine Corps TSO-KC system support. To assess value and effectiveness, one would need access to contract performance reports, user feedback, and system uptime/reliability data. These metrics are crucial for understanding if the $28.4M order value translates into tangible operational benefits and mission accomplishment for the Marine Corps.
Given the Time and Materials pricing, what are the primary risks to taxpayer funds for this contract, and how are they mitigated?
The primary risk with Time and Materials (T&M) contracts is the potential for cost escalation without a fixed ceiling, as contractor labor hours and material costs directly impact the total price. Mitigation strategies typically involve stringent contract oversight, detailed work breakdown structures, regular progress reviews, and clear limitations of liability or ceiling prices. Without this oversight, the $28.4M could exceed its intended value.
How does the 'Custom Computer Programming Services' category benchmark against similar IT support contracts within the Department of Defense?
Benchmarking 'Custom Computer Programming Services' requires detailed comparison based on contract scope, duration, labor categories, and specific technologies involved. While NAICS code 541511 is broad, the $28.4M total order value for a 1-year duration suggests a significant scope. Without access to a government-wide database of similar contract pricing and performance, a precise benchmark is difficult, but this value appears substantial for a single system's support.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Custom Computer Programming Services
Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS › ADP AND TELECOMMUNICATIONS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 5
Pricing Type: TIME AND MATERIALS (Y)
Evaluated Preference: NONE
Contractor Details
Parent Company: Computer Sciences Corporation (UEI: 009581091)
Address: 3160 FAIRVIEW PARK DR, FALLS CHURCH, VA, 08
Business Categories: Category Business, Not Designated a Small Business
Financial Breakdown
Contract Ceiling: $21,113,550
Exercised Options: $21,113,550
Current Obligation: $21,113,550
Contract Characteristics
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: HQ042507A0002
IDV Type: IDC
Timeline
Start Date: 2007-09-01
Current End Date: 2008-08-31
Potential End Date: 2008-08-31 00:00:00
Last Modified: 2009-01-29
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