DOT Awards $32.3M Engineering Services Contract to LS Technologies LLC for ANICS/ASTI HQ&Field Support
Contract Overview
Contract Amount: $32,317,561 ($32.3M)
Contractor: LS Technologies LLC
Awarding Agency: Department of Transportation
Start Date: 2017-05-23
End Date: 2026-08-09
Contract Duration: 3,365 days
Daily Burn Rate: $9.6K/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing Type: TIME AND MATERIALS
Sector: Other
Official Description: IGF::OT::IGF EPICS SB CONTRACT #DTFAWA-17-D-00015 TASK ORDER # 0011 FOR ANICS/ASTI HQ&FIELD CONTRACT SUPPORT
Place of Performance
Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20591
Plain-Language Summary
Department of Transportation obligated $32.3 million to LS TECHNOLOGIES LLC for work described as: IGF::OT::IGF EPICS SB CONTRACT #DTFAWA-17-D-00015 TASK ORDER # 0011 FOR ANICS/ASTI HQ&FIELD CONTRACT SUPPORT Key points: 1. Contract value of $32.3M for engineering services. 2. LS Technologies LLC is the sole awardee. 3. Competition method was 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES'. 4. Contract duration is over 9 years (May 2017 - Aug 2026). 5. Sector is Engineering Services (NAICS 541330).
Value Assessment
Rating: fair
The contract is a Time and Materials type, which can lead to cost overruns if not managed carefully. Benchmarking against similar contracts is difficult without more detailed cost breakdowns.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The competition method 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES' suggests that while an initial open competition may have occurred, specific sources were excluded, potentially limiting the competitive landscape and impacting price discovery.
Taxpayer Impact: The significant value of this contract means that any inefficiencies or suboptimal pricing could result in substantial taxpayer expenditure.
Public Impact
Supports critical FAA functions for ANICS/ASTI HQ & Field. Long-term contract (over 9 years) indicates ongoing need for services. Potential for cost escalation due to Time and Materials pricing. Awardee is LS Technologies LLC, a single entity.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Time and Materials pricing structure
- Limited competition despite 'Full and Open' designation
- Long contract duration increases risk of scope creep or cost overruns
Positive Signals
- Contract supports essential FAA operations
- Clear awardee and agency identified
Sector Analysis
This contract falls within the Engineering Services sector, which is crucial for government infrastructure and operational support. Spending in this sector can vary widely based on project scope and duration.
Small Business Impact
The data indicates this contract was not set aside for small businesses (ss: false, sb: false).
Oversight & Accountability
Oversight is crucial for Time and Materials contracts to ensure costs remain reasonable and align with the scope of work. The Federal Aviation Administration is the contracting agency.
Related Government Programs
- Engineering Services
- Department of Transportation Contracting
- Federal Aviation Administration Programs
Risk Flags
- Time and Materials pricing can lead to cost overruns.
- Competition method raises questions about the extent of actual competition.
- Long contract duration increases risk.
- No small business participation noted.
- Lack of detailed cost breakdown hinders value assessment.
Tags
engineering-services, department-of-transportation, dc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Transportation awarded $32.3 million to LS TECHNOLOGIES LLC. IGF::OT::IGF EPICS SB CONTRACT #DTFAWA-17-D-00015 TASK ORDER # 0011 FOR ANICS/ASTI HQ&FIELD CONTRACT SUPPORT
Who is the contractor on this award?
The obligated recipient is LS TECHNOLOGIES LLC.
Which agency awarded this contract?
Awarding agency: Department of Transportation (Federal Aviation Administration).
What is the total obligated amount?
The obligated amount is $32.3 million.
What is the period of performance?
Start: 2017-05-23. End: 2026-08-09.
What specific engineering services are being provided under this contract, and how do they align with FAA's strategic objectives?
The contract is for ANICS/ASTI HQ & Field Contract Support, encompassing engineering services. While the specific tasks are not detailed here, they likely relate to the operational and technical support of the FAA's National Airspace System (NAS) Voice Communication System (ANICS) and Air Traffic System Support Integration (ASTI) programs. Understanding the precise nature of these services is key to assessing their alignment with FAA's mission of ensuring safe and efficient air travel.
How was the 'exclusion of sources' justified in the full and open competition, and what was the impact on the final price?
The justification for excluding sources in a 'Full and Open Competition After Exclusion of Sources' scenario is critical for understanding the competitive environment. If the exclusion was not well-founded or limited viable competitors, it could have led to a higher price than what might have been achieved in a truly open market. Further review of the contract's justification documentation is needed to assess the rationale and its potential price impact.
What mechanisms are in place to monitor and control costs under this Time and Materials contract, given its long duration and significant value?
Given the Time and Materials (T&M) pricing structure and the contract's substantial value ($32.3M) and long duration (over 9 years), robust cost control mechanisms are essential. The FAA must have stringent oversight procedures, including detailed review of labor hours, rates, and material costs, along with regular performance reviews. Without effective monitoring, T&M contracts are susceptible to cost overruns, potentially leading to inefficient use of taxpayer funds.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Architectural, Engineering, and Related Services › Engineering Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › PROFESSIONAL SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Pricing Type: TIME AND MATERIALS (Y)
Evaluated Preference: NONE
Contractor Details
Parent Company: Tetra Tech, Inc.
Address: 2750 PROSPERITY AVE STE 400, FAIRFAX, VA, 22031
Business Categories: Asian Pacific American Owned Business, Category Business, Limited Liability Corporation, Minority Owned Business, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business
Financial Breakdown
Contract Ceiling: $35,099,324
Exercised Options: $32,317,561
Current Obligation: $32,317,561
Actual Outlays: $20,674,429
Subaward Activity
Number of Subawards: 2
Total Subaward Amount: $5,345,111
Contract Characteristics
Multi-Year Contract: Yes
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: YES
Parent Contract
Parent Award PIID: DTFAWA17D00015
IDV Type: IDC
Timeline
Start Date: 2017-05-23
Current End Date: 2026-08-09
Potential End Date: 2026-08-09 00:00:00
Last Modified: 2026-04-09
More Contracts from LS Technologies LLC
- NEO Support Services Contract Igf::ot::igf — $125.1M (Department of Transportation)
- Other Functions — $94.2M (Department of Transportation)
- This IS a Support Contract That Will Provide the FAA Emergency Operations and Communications Division (AEO-400) (C3 Program Office) With Contractor Expertise in the Communications Field. TAS::69 8107::TAS — $85.6M (Department of Transportation)
- Verification&validation (v&v)/Test&evaluation (T&E) Services (VTS) Support Services Contract. SE2025 Torp #5134 — $69.8M (Department of Transportation)
- Torp 5076 Task Order 0010. Cyber Security Program, Engineering and Technical Services Support Task Order. Igf::ot::igf — $51.3M (Department of Transportation)
Other Department of Transportation Contracts
- Dafis UDO Reconstruct W/O Advance — $3.8B (Lockheed Martin Services, LLC)
- THE Purpose of This Delivery Order Award IS to ADD Funding for FTI Telecommunications Services — $1.9B (Harris Corporation)
- Provide Funding for Clin 302 for Pre-Flight and In-Flight Services. Contract Number Dtfawa-05-C-00031, Lockheed Martin. POP 01/16/08-03/31/08 — $1.9B (Leidos, Inc.)
- Center for Advanced Aviation Development (caasd) Ffrdc Mitre — $1.7B (THE Mitre Corporation)
- Dafis UDO Reconstruct W/O Advance — $1.5B (Harris Corporation)