DoD Obligates $94.7M for KC-10 Program Support via Full and Open Competition

Contract Overview

Contract Amount: $203,215,273 ($203.2M)

Contractor: Northrop Grumman Technical Services, Inc.

Awarding Agency: Department of Defense

Start Date: 2012-10-26

End Date: 2014-09-30

Contract Duration: 704 days

Daily Burn Rate: $288.7K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: COST NO FEE

Sector: Defense

Official Description: THE PURPOSE OF THIS DELIVERY ORDER 0020, IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT OF $94,670,388.00, TO SUPPORT THE KC-10 PROGRAM

Place of Performance

Location: HERNDON, FAIRFAX County, VIRGINIA, 20171

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $203.2 million to NORTHROP GRUMMAN TECHNICAL SERVICES, INC. for work described as: THE PURPOSE OF THIS DELIVERY ORDER 0020, IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT OF $94,670,388.00, TO SUPPORT THE KC-10 PROGRAM Key points: 1. Significant funding for a critical aircraft sustainment program. 2. Northrop Grumman is the incumbent contractor, suggesting potential for follow-on work. 3. Risk of cost overruns exists given the program's duration and complexity. 4. Spending falls within the 'Other Support Activities for Air Transportation' sector.

Value Assessment

Rating: good

The $94.7M obligation for this delivery order appears reasonable for supporting the KC-10 program over its two-year duration. Benchmarking against similar sustainment contracts for large aircraft programs would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, which generally promotes competitive pricing and ensures the government receives the best value. The specific pricing mechanisms and discovery process are not detailed here.

Taxpayer Impact: Full and open competition is intended to maximize taxpayer value by fostering a competitive environment that drives down costs.

Public Impact

Ensures continued operational readiness of the KC-10 fleet, vital for refueling and strategic airlift missions. Supports jobs within Northrop Grumman and its supply chain. Contributes to the overall defense readiness of the United States.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This spending falls under 'Other Support Activities for Air Transportation,' a sector that includes services essential for maintaining and operating aircraft. Benchmarks for similar sustainment contracts are highly variable based on aircraft type and service scope.

Small Business Impact

No information is provided regarding small business participation in this contract. Further analysis would be needed to determine if small businesses were involved as subcontractors or if opportunities were missed.

Oversight & Accountability

The contract was awarded by the Defense Contract Management Agency, indicating established oversight processes. However, the specific oversight mechanisms for this delivery order are not detailed.

Related Government Programs

Risk Flags

Tags

other-support-activities-for-air-transpo, department-of-defense, va, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $203.2 million to NORTHROP GRUMMAN TECHNICAL SERVICES, INC.. THE PURPOSE OF THIS DELIVERY ORDER 0020, IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT OF $94,670,388.00, TO SUPPORT THE KC-10 PROGRAM

Who is the contractor on this award?

The obligated recipient is NORTHROP GRUMMAN TECHNICAL SERVICES, INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Contract Management Agency).

What is the total obligated amount?

The obligated amount is $203.2 million.

What is the period of performance?

Start: 2012-10-26. End: 2014-09-30.

What is the historical cost performance of the KC-10 program under Northrop Grumman's previous contracts?

Historical cost performance data is crucial for assessing the value of this $94.7M obligation. Analyzing past contract spending against performance metrics and budget adherence for the KC-10 program under Northrop Grumman would reveal trends in cost control and efficiency. This insight helps determine if the current funding aligns with historical spending patterns and if there's a risk of cost overruns or savings.

What are the key performance metrics and deliverables associated with this delivery order?

Understanding the specific performance metrics and deliverables is essential for evaluating the effectiveness of this $94.7M expenditure. Without knowing what Northrop Grumman is contracted to achieve (e.g., specific maintenance tasks, readiness rates, response times), it's difficult to assess if the funding is being used efficiently and if the program's objectives will be met. This information is key to measuring return on investment.

How does the pricing structure of this delivery order compare to industry standards for similar aircraft sustainment services?

Benchmarking the pricing structure against industry standards is vital for determining the value for money. Comparing the cost-plus structure (if applicable) and specific rates to those of similar contracts for other large military aircraft sustainment programs will highlight potential areas of overpricing or cost savings. This analysis directly impacts the assessment of taxpayer impact and overall contract value.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Pricing Type: COST NO FEE (S)

Evaluated Preference: NONE

Contractor Details

Parent Company: Northrop Grumman Corporation (UEI: 967356127)

Address: 2411 DULLES CORNER PARK STE 800, HERNDON, VA, 20171

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

Financial Breakdown

Contract Ceiling: $203,215,273

Exercised Options: $203,215,273

Current Obligation: $203,215,273

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: YES

Parent Contract

Parent Award PIID: FA810610D0001

IDV Type: IDC

Timeline

Start Date: 2012-10-26

Current End Date: 2014-09-30

Potential End Date: 2014-09-30 00:00:00

Last Modified: 2018-09-13

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