DoD Awards $38.9M for Thick Client Seat Bronze Service to CACI NSS, LLC
Contract Overview
Contract Amount: $38,880,520 ($38.9M)
Contractor: CACI NSS, LLC
Awarding Agency: Department of Defense
Start Date: 2017-02-27
End Date: 2018-09-30
Contract Duration: 580 days
Daily Burn Rate: $67.0K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: IGF::CT::IGF THICK CLIENT SEAT - BRONZE SERVICE
Place of Performance
Location: TAMPA, HILLSBOROUGH County, FLORIDA, 33621
State: Florida Government Spending
Plain-Language Summary
Department of Defense obligated $38.9 million to CACI NSS, LLC for work described as: IGF::CT::IGF THICK CLIENT SEAT - BRONZE SERVICE Key points: 1. Significant contract value of $38.9M for IT services. 2. CACI NSS, LLC, a large business, secured the award. 3. The contract falls under 'Other Computer Related Services' (NAICS 541519). 4. Awarded via full and open competition, suggesting market availability. 5. Service period spans from February 2017 to September 2018.
Value Assessment
Rating: fair
The contract value of $38.9M for a 1.7-year period appears substantial for IT services. Benchmarking against similar 'Other Computer Related Services' contracts would be necessary to determine precise value for money.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and allows the government to select the best value.
Taxpayer Impact: The use of full and open competition is a positive indicator for taxpayer value, as it aims to secure competitive pricing through market forces.
Public Impact
Supports U.S. Special Operations Command's IT infrastructure needs. Ensures availability of critical 'Thick Client Seat' services. Impacts personnel relying on these specific IT services for operations.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Contract duration is relatively short (1.7 years).
- Specific service details ('Bronze Service') are not fully elaborated.
- No indication of small business participation.
Positive Signals
- Awarded through full and open competition.
- Firm Fixed Price contract type can control costs.
- Supports a critical agency (DoD SOCOM).
Sector Analysis
This contract falls within the Information Technology sector, specifically focusing on computer-related services. Spending in this area is substantial across the federal government, supporting a wide range of operational and administrative functions.
Small Business Impact
There is no indication that small businesses were involved in this contract, either as prime contractors or subcontractors. Further analysis would be needed to determine if opportunities were missed for small business participation.
Oversight & Accountability
The contract was awarded via a delivery order under a larger contract vehicle. Oversight would typically involve monitoring performance against the contract terms and ensuring adherence to the firm fixed price.
Related Government Programs
- Other Computer Related Services
- Department of Defense Contracting
- U.S. Special Operations Command Programs
Risk Flags
- Lack of detailed service description.
- No explicit mention of small business utilization.
- Relatively short contract duration.
- Potential for cost overruns if not managed tightly.
Tags
other-computer-related-services, department-of-defense, fl, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $38.9 million to CACI NSS, LLC. IGF::CT::IGF THICK CLIENT SEAT - BRONZE SERVICE
Who is the contractor on this award?
The obligated recipient is CACI NSS, LLC.
Which agency awarded this contract?
Awarding agency: Department of Defense (U.S. Special Operations Command).
What is the total obligated amount?
The obligated amount is $38.9 million.
What is the period of performance?
Start: 2017-02-27. End: 2018-09-30.
What specific IT functions does 'IGF THICK CLIENT SEAT - BRONZE SERVICE' encompass, and how critical are they to SOCOM operations?
The exact technical specifications of 'IGF THICK CLIENT SEAT - BRONZE SERVICE' are not detailed in the provided data. However, 'Thick Client Seat' generally refers to desktop computing environments that perform most of their data processing locally, rather than relying heavily on a central server. 'Bronze Service' likely denotes a standard or basic level of support. These services are critical for enabling end-users within SOCOM to perform their daily tasks, access necessary applications, and communicate, forming a fundamental part of their IT infrastructure.
Given the $38.9M award value, what is the estimated cost per user or per seat, and how does it compare to industry benchmarks for similar IT support services?
With a contract value of $38,880,519.98 and a duration of approximately 580 days (about 1.7 years), the average daily cost is roughly $67,035. Without knowing the number of seats or users supported, calculating a precise per-unit cost is impossible. However, if we assume a significant number of users, the cost per user per year could be substantial. A detailed benchmark analysis against comparable government and commercial contracts for IT support services would be required to assess value for money.
What mechanisms were in place during the full and open competition to ensure the government received the best possible technical solution and price for these IT services?
During a full and open competition, the government typically solicits proposals from all interested sources. Evaluation criteria are established beforehand, allowing for a comprehensive assessment of both technical merit and price. The agency would likely have evaluated proposals based on factors such as technical approach, past performance, management capability, and cost. The selection process aims to identify the offer that represents the best overall value to the government, balancing technical requirements with cost-effectiveness, although the specific evaluation plan is not detailed here.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Other Computer Related Services
Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS › ADP AND TELECOMMUNICATIONS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: H9222210R0034
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: CACI International Inc
Address: 11955 FREEDOM DR STE 12000, RESTON, VA, 20190
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $40,053,551
Exercised Options: $40,053,551
Current Obligation: $38,880,520
Subaward Activity
Number of Subawards: 27
Total Subaward Amount: $11,686,441
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: H9222211D0008
IDV Type: IDC
Timeline
Start Date: 2017-02-27
Current End Date: 2018-09-30
Potential End Date: 2018-09-30 00:00:00
Last Modified: 2022-04-02
More Contracts from CACI NSS, LLC
- Special Operations Forces Emerging Threats Operations and Planning Support — $730.3M (General Services Administration)
- Consolidated AIR Force Satellite Control Network Maintenance, Modifications and Operations Contract — $600.7M (Department of Defense)
- Full-Spectrum Intelligence, Surveillance, and Reconnaissance (isr)innovation and Integration (F3I-2) — $578.4M (Department of Defense)
- ,Ct::igf the Purpose of This to IS to Acquire Performance-Based Information Technology (IT) Technical Support Services Associated With Army Projects, Programs, Applications, and Infrastructure Services in Support of the Project Directorate (PD) Reserve Component Automation Systems (rcas), the Army National Guard (arng) Distance Learning Project (DLP) Programs and Infrastructure Services to Support the PD Rcas, Programs, and Services to Support the PD Rcas, and Development, Sustainment, and Fielding of Information Management Systems (IMS) Projects, Military IT Infrastructure Projects (itii&r), Programs, Applications, Architecture in Support of the Arng — $424.4M (General Services Administration)
- Dtra Imax DA — $401.6M (General Services Administration)
Other Department of Defense Contracts
- Federal Contract — $51.3B (Humana Government Business Inc)
- Lrip LOT 12 Advance Acquisition Contract — $35.1B (Lockheed Martin Corporation)
- SSN 802 and 803 Long Lead Time Material — $34.7B (Electric Boat Corporation)
- 200204!008532!1700!AF600 !naval AIR Systems Command !N0001902C3002 !A!N! !N! !20011026!20120430!008016958!008016958!834951691!n!lockheed Martin Corporation !lockheed Blvd !fort Worth !tx!76108!27000!439!48!fort Worth !tarrant !texas !+000026000000!n!n!018981928201!ac15!rdte/Aircraft-Eng/Manuf Develop !a1a!airframes and Spares !2ama!jast/Jsf !336411!E! !3! ! ! ! ! !99990909!B! ! !A! !a!n!r!2!002!n!1a!a!n!z! ! !N!C!N! ! ! !a!a!a!a!000!a!c!n! ! ! !Y! !N00019!0001! — $34.2B (Lockheed Martin Corporation)
- KC-X Modernization Program — $32.0B (THE Boeing Company)