DoD's $23.6M Air Force IT Help Desk Contract Awarded to INDRASOFT Inc

Contract Overview

Contract Amount: $23,629,984 ($23.6M)

Contractor: Indrasoft Inc.

Awarding Agency: Department of Defense

Start Date: 2015-07-28

End Date: 2020-09-25

Contract Duration: 1,886 days

Daily Burn Rate: $12.5K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 7

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: IGF::CT::IGF FIELD ASSISTANCE SERVICES (FAS) HELP DESK

Place of Performance

Location: RESTON, FAIRFAX County, VIRGINIA, 20190

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $23.6 million to INDRASOFT INC. for work described as: IGF::CT::IGF FIELD ASSISTANCE SERVICES (FAS) HELP DESK Key points: 1. The contract value of $23.6 million over five years for IT help desk services is substantial. 2. Competition was full and open after exclusion of sources, suggesting a competitive bidding process. 3. The risk appears moderate, given the fixed-price contract type and established service provider. 4. The sector is Information Technology, specifically custom computer programming services.

Value Assessment

Rating: good

The contract's pricing appears reasonable when benchmarked against similar IT support services contracts. The firm fixed-price structure provides cost certainty for the government.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition after exclusion of sources, indicating a robust process to ensure fair pricing and access for qualified vendors.

Taxpayer Impact: The competitive nature of the award likely resulted in a fair market price, maximizing taxpayer value for essential IT support services.

Public Impact

Ensures continued IT support for Department of the Air Force personnel. Supports critical operational functions through reliable help desk services. Provides employment opportunities within the IT services sector.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the IT services sector, specifically custom computer programming. Spending benchmarks for similar IT support services vary widely based on scope and duration, but this contract appears within a typical range for a large federal agency.

Small Business Impact

The contract was awarded to INDRASOFT INC., a single entity. There is no explicit indication of small business participation or subcontracting in the provided data.

Oversight & Accountability

The contract was awarded by the Department of the Air Force, a component of the Department of Defense. Standard oversight mechanisms for federal contracts would apply, including performance monitoring and financial audits.

Related Government Programs

Risk Flags

Tags

custom-computer-programming-services, department-of-defense, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $23.6 million to INDRASOFT INC.. IGF::CT::IGF FIELD ASSISTANCE SERVICES (FAS) HELP DESK

Who is the contractor on this award?

The obligated recipient is INDRASOFT INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Air Force).

What is the total obligated amount?

The obligated amount is $23.6 million.

What is the period of performance?

Start: 2015-07-28. End: 2020-09-25.

What is the specific scope of services covered by the 'FAS HELP DESK' and how does it align with the NAICS code 541511?

The NAICS code 541511, Custom Computer Programming Services, typically covers designing, developing, and modifying software. However, 'FAS HELP DESK' suggests IT support and maintenance. The scope likely includes user support, troubleshooting, and potentially minor software configuration or updates, aligning with the broader IT services umbrella, though the 'custom programming' aspect might be less prominent than the support function.

Given the five-year duration, what are the potential risks associated with vendor performance and technological obsolescence?

The primary risk is vendor performance degradation over time, potentially impacting service quality. Technological obsolescence is also a concern, as IT solutions evolve rapidly. The government should have performance metrics and contingency plans in place to address these risks, including potential contract modifications or early termination if necessary.

How does the 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES' method impact the overall cost-effectiveness and innovation potential?

This method aims to ensure the widest possible competition while allowing for specific exclusions based on documented reasons. It generally promotes cost-effectiveness by driving down prices through competition. However, the 'exclusion of sources' might limit the pool of potential innovators if not carefully justified, potentially impacting the adoption of cutting-edge solutions.

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: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 7

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 11150 SUNSET HILLS RD STE 120, RESTON, VA, 20190

Business Categories: Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Minority Owned Business, Not Designated a Small Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, Indian (Subcontinent) American Owned Business, U.S.-Owned Business, Woman Owned Business

Financial Breakdown

Contract Ceiling: $23,799,555

Exercised Options: $23,629,984

Current Obligation: $23,629,984

Subaward Activity

Number of Subawards: 5

Total Subaward Amount: $36,835,559

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: FA877112D1008

IDV Type: IDC

Timeline

Start Date: 2015-07-28

Current End Date: 2020-09-25

Potential End Date: 2020-09-25 00:00:00

Last Modified: 2020-08-28

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