DoD's $20M Wired Telecom Contract with SERCO Services Inc. Faces Scrutiny Over Competition and Value

Contract Overview

Contract Amount: $20,035,642 ($20.0M)

Contractor: Serco Services Inc.

Awarding Agency: Department of Defense

Start Date: 2011-01-05

End Date: 2015-03-31

Contract Duration: 1,546 days

Daily Burn Rate: $13.0K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 7

Pricing Type: COST PLUS FIXED FEE

Sector: IT

Official Description: TO 1013 HEMP

Place of Performance

Location: COLORADO SPRINGS, EL PASO County, COLORADO, 80916

State: Colorado Government Spending

Plain-Language Summary

Department of Defense obligated $20.0 million to SERCO SERVICES INC. for work described as: TO 1013 HEMP Key points: 1. Contract awarded to SERCO SERVICES INC. for wired telecommunications carriers. 2. Full and open competition after exclusion of sources was used. 3. The contract duration is 1546 days. 4. The total award amount is $20,035,642.43. 5. The contract falls under the Wired Telecommunications Carriers sector.

Value Assessment

Rating: fair

The contract's Cost Plus Fixed Fee (CPFF) structure can lead to cost overruns if not managed tightly. Benchmarking against similar CPFF contracts for telecommunications services is needed to assess if the fixed fee is reasonable.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract utilized 'Full and Open Competition After Exclusion of Sources,' which suggests a competitive process but warrants further investigation into the reasons for source exclusion. This method can impact price discovery if the excluded sources were significant competitors.

Taxpayer Impact: The total award of over $20 million represents a significant taxpayer investment. Ensuring the competitive process yielded the best value is crucial for maximizing taxpayer benefit.

Public Impact

Ensures critical wired telecommunications infrastructure for the Department of Defense. Supports national security by providing essential communication services. Potential for cost savings through competitive bidding, though the CPFF structure requires careful oversight. Impacts the telecommunications industry by awarding contracts to established providers.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The Wired Telecommunications Carriers sector is vital for government operations, providing essential connectivity. Spending in this sector can vary widely based on infrastructure needs and technological advancements. Benchmarking against similar DoD contracts for telecommunications services would provide better context for this award's value.

Small Business Impact

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

Oversight & Accountability

The CPFF contract type necessitates robust oversight to manage costs and ensure the fixed fee remains appropriate. The 'exclusion of sources' clause requires scrutiny to ensure it was justified and did not unduly limit competition.

Related Government Programs

Risk Flags

Tags

wired-telecommunications-carriers, department-of-defense, co, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $20.0 million to SERCO SERVICES INC.. TO 1013 HEMP

Who is the contractor on this award?

The obligated recipient is SERCO 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 $20.0 million.

What is the period of performance?

Start: 2011-01-05. End: 2015-03-31.

What was the specific justification for excluding certain sources from the 'Full and Open Competition' process, and did this exclusion impact the final price?

The justification for excluding sources needs to be thoroughly reviewed. If significant competitors were excluded without a valid technical or security reason, it could have limited price discovery and potentially led to a higher-than-necessary cost for the government. Understanding the rationale is key to assessing the fairness of the competition and its impact on taxpayer value.

How does the fixed fee in this Cost Plus Fixed Fee (CPFF) contract compare to industry benchmarks for similar telecommunications services, and what mechanisms are in place to control cost overruns?

Assessing the fixed fee against industry standards for comparable CPFF telecommunications contracts is crucial. Robust government oversight, including regular audits and performance reviews, is essential to monitor costs, prevent scope creep, and ensure the contractor operates efficiently. Without this, the CPFF structure risks escalating costs beyond initial projections.

What specific telecommunications services were procured under this contract, and how effectively did they meet the Department of Defense's operational requirements?

Detailed information on the specific services rendered is necessary to evaluate their effectiveness. Performance metrics and user feedback from the Department of Defense would indicate whether the contract successfully met its objectives. Without this, it's difficult to ascertain the true value and impact of the $20 million expenditure.

Industry Classification

NAICS: InformationWired and Wireless Telecommunications (except Satellite)Wired Telecommunications Carriers

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: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 7

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Address: 1050 N NEWPORT RD, COLORADO SPRINGS, CO, 80916

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

Financial Breakdown

Contract Ceiling: $20,243,928

Exercised Options: $20,243,928

Current Obligation: $20,035,642

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: FA251704D0001

IDV Type: IDC

Timeline

Start Date: 2011-01-05

Current End Date: 2015-03-31

Potential End Date: 2015-03-31 00:00:00

Last Modified: 2017-08-17

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