DoD's $89.5M FIAR Support Services Contract Awarded to Booz Allen Hamilton Faces Scrutiny

Contract Overview

Contract Amount: $89,546,140 ($89.5M)

Contractor: Booz Allen Hamilton Inc

Awarding Agency: Department of Defense

Start Date: 2017-03-29

End Date: 2018-11-30

Contract Duration: 611 days

Daily Burn Rate: $146.6K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: COST PLUS FIXED FEE

Sector: Other

Official Description: IGF::OT::IGF COMPREHENSIVE FIAR SUPPORT SERVICES

Place of Performance

Location: WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20374

State: District of Columbia Government Spending

Plain-Language Summary

Department of Defense obligated $89.5 million to BOOZ ALLEN HAMILTON INC for work described as: IGF::OT::IGF COMPREHENSIVE FIAR SUPPORT SERVICES Key points: 1. Contract awarded to a single large business, raising questions about small business participation. 2. The contract's cost-plus-fixed-fee structure may incentivize cost overruns. 3. Limited competition could lead to suboptimal pricing for taxpayers. 4. The sector is critical for financial accountability within the Department of Defense.

Value Assessment

Rating: questionable

The contract's $89.5M value is significant for accounting services. Benchmarking against similar contracts is difficult without more detailed cost breakdowns, but the cost-plus-fixed-fee structure warrants careful review for potential inefficiencies.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

While advertised as full and open, the award went to a single entity, Booz Allen Hamilton. The impact on price discovery is unclear, but the lack of multiple bids suggests potential limitations in the competitive landscape for this specific service.

Taxpayer Impact: The substantial cost of this contract necessitates robust oversight to ensure taxpayer funds are used efficiently and effectively for the intended financial improvement goals.

Public Impact

Ensures financial improvement and audit readiness for the Department of the Navy. Supports critical financial management functions within a major federal agency. Potential for improved financial transparency and accountability through audit support.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the professional services sector, specifically accounting and financial consulting. Spending benchmarks for similar comprehensive financial improvement and audit readiness support services can vary widely based on agency size and complexity, but $89.5M represents a significant investment.

Small Business Impact

Despite being awarded under a full and open competition, the contract was awarded solely to Booz Allen Hamilton, a large business. There is no indication of small business subcontracting in the provided data, which could be an area for improvement.

Oversight & Accountability

The contract's oversight is crucial given its cost-plus-fixed-fee nature. Regular reviews of performance, costs, and adherence to financial improvement goals are necessary to ensure accountability and prevent potential cost overruns.

Related Government Programs

Risk Flags

Tags

other-accounting-services, department-of-defense, dc, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $89.5 million to BOOZ ALLEN HAMILTON INC. IGF::OT::IGF COMPREHENSIVE FIAR SUPPORT SERVICES

Who is the contractor on this award?

The obligated recipient is BOOZ ALLEN HAMILTON INC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Navy).

What is the total obligated amount?

The obligated amount is $89.5 million.

What is the period of performance?

Start: 2017-03-29. End: 2018-11-30.

What specific deliverables and performance metrics were established to ensure the value derived from this $89.5M contract aligns with the Department of the Navy's financial improvement goals?

The contract likely includes specific deliverables related to audit readiness, financial statement preparation, and process improvements. Performance metrics would focus on achieving audit findings resolution, timely financial reporting, and successful implementation of new financial systems or controls. The effectiveness is measured by the Navy's progress towards a clean audit opinion and improved financial management.

How did the contracting agency ensure fair pricing and mitigate risks associated with a cost-plus-fixed-fee contract, especially given the significant award amount?

The agency likely conducted a thorough cost analysis based on historical data, industry benchmarks, and contractor proposals to establish a reasonable fixed fee. Risk mitigation would involve stringent oversight, regular audits, and clear performance standards to prevent scope creep and ensure costs remain aligned with the defined objectives. The 'full and open' designation suggests an attempt to solicit competitive offers.

What is the long-term effectiveness of relying on a single large contractor for comprehensive FIAR support services, and does it hinder the development of internal capabilities?

While a large contractor can bring extensive expertise, long-term reliance may limit the development of organic capabilities within the agency. This could lead to continued dependency and potentially higher costs in the future. Effectiveness hinges on knowledge transfer clauses and the agency's strategy for building internal capacity alongside contractor support.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesAccounting, Tax Preparation, Bookkeeping, and Payroll ServicesOther Accounting Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)MANAGEMENT SUPPORT SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: N0018909RZ056

Offers Received: 1

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Parent Company: Booz Allen Hamilton Holding Corporation

Address: 8283 GREENSBORO DR, MCLEAN, VA, 22102

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

Financial Breakdown

Contract Ceiling: $123,216,185

Exercised Options: $123,216,185

Current Obligation: $89,546,140

Subaward Activity

Number of Subawards: 94

Total Subaward Amount: $35,729,398

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N0018910DZ027

IDV Type: IDC

Timeline

Start Date: 2017-03-29

Current End Date: 2018-11-30

Potential End Date: 2018-11-30 00:00:00

Last Modified: 2022-06-13

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