DoD awards $22.3M contract for Other Computer Related Services to Computer Sciences Corporation

Contract Overview

Contract Amount: $22,268,531 ($22.3M)

Contractor: Computer Sciences Corporation

Awarding Agency: Department of Defense

Start Date: 2006-06-03

End Date: 2008-04-02

Contract Duration: 669 days

Daily Burn Rate: $33.3K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: TIME AND MATERIALS

Sector: IT

Official Description: ORDER

Place of Performance

Location: CHAMBERSBURG, FRANKLIN County, PENNSYLVANIA, 17201

State: Pennsylvania Government Spending

Plain-Language Summary

Department of Defense obligated $22.3 million to COMPUTER SCIENCES CORPORATION for work described as: ORDER Key points: 1. Contract awarded to Computer Sciences Corporation for $22.3M. 2. Services fall under 'Other Computer Related Services' (NAICS 541519). 3. Full and open competition was utilized. 4. Contract duration is 669 days. 5. Awarded as a delivery order under a larger contract.

Value Assessment

Rating: fair

The contract value of $22.3M for a 669-day period suggests a daily rate of approximately $33,300. Benchmarking against similar IT service contracts requires more detailed service descriptions and specific performance metrics. Without further data, it's difficult to definitively assess pricing efficiency.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, indicating a broad solicitation process. This method generally promotes competitive pricing and allows for a wide range of potential contractors to bid, leading to potentially better price discovery for the government.

Taxpayer Impact: The use of full and open competition aims to ensure taxpayer funds are used efficiently by fostering a competitive environment that drives down costs.

Public Impact

Supports Department of Defense operations through IT services. Contract duration of nearly two years impacts long-term IT planning. Potential for follow-on work or similar contracts in the future.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The IT services sector is highly dynamic, with significant government spending. This contract for 'Other Computer Related Services' falls within a broad category that can encompass various IT support functions. Benchmarks for this specific sub-sector are difficult without more granular data on the services rendered.

Small Business Impact

The data does not indicate whether small businesses were involved in this contract, either as prime contractors or subcontractors. Further analysis would be needed to determine the extent of small business participation.

Oversight & Accountability

Oversight would typically involve contract performance monitoring by the Defense Information Systems Agency to ensure services meet requirements and are delivered within budget. The 'PA' status suggests it's a type of contract that may require specific oversight protocols.

Related Government Programs

Risk Flags

Tags

other-computer-related-services, department-of-defense, pa, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $22.3 million to COMPUTER SCIENCES CORPORATION. ORDER

Who is the contractor on this award?

The obligated recipient is COMPUTER SCIENCES CORPORATION.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Information Systems Agency).

What is the total obligated amount?

The obligated amount is $22.3 million.

What is the period of performance?

Start: 2006-06-03. End: 2008-04-02.

What specific 'Other Computer Related Services' were provided under this contract, and how do they align with the agency's mission needs?

The provided data lacks specifics on the 'Other Computer Related Services'. These could range from IT consulting, system integration, data processing, to specialized software development or support. Understanding the exact nature of these services is crucial to assess their alignment with the Defense Information Systems Agency's mission and to evaluate the value proposition of the $22.3M expenditure.

What were the key performance indicators (KPIs) for this contract, and how was performance measured to ensure effective service delivery?

The data does not specify the Key Performance Indicators (KPIs) or the performance measurement framework used for this contract. Effective oversight typically relies on clearly defined KPIs related to service uptime, response times, issue resolution rates, and adherence to security protocols. Without this information, it's challenging to assess the effectiveness of the delivered services and the contractor's performance.

Given the Time and Materials pricing structure, what mechanisms were in place to control costs and prevent scope creep?

Time and Materials (T&M) contracts can pose a risk of cost escalation if not managed carefully. While the data indicates a T&M pricing structure, it does not detail the specific cost control mechanisms employed. Effective management would typically involve labor hour limitations, fixed-price components for certain tasks, regular budget reviews, and strict change control processes to mitigate risks associated with uncontrolled spending and scope creep.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesOther Computer Related Services

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: ONLY ONE SOURCE

Offers Received: 1

Pricing Type: TIME AND MATERIALS (Y)

Contractor Details

Address: 6565 ARLINGTON BLVD, FALLS CHURCH, VA, 22042

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $22,268,531

Exercised Options: $22,268,531

Current Obligation: $22,268,531

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: DCA20000D5013

IDV Type: IDC

Timeline

Start Date: 2006-06-03

Current End Date: 2008-04-02

Potential End Date: 2008-04-02 00:00:00

Last Modified: 2021-08-03

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