DOI Awards $3.2M for Computer Facilities Management to KBR WYLE SERVICES, LLC
Contract Overview
Contract Amount: $3,208,525 ($3.2M)
Contractor: KBR Wyle Services, LLC
Awarding Agency: Department of the Interior
Start Date: 2024-01-23
End Date: 2026-06-01
Contract Duration: 860 days
Daily Burn Rate: $3.7K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: COST PLUS FIXED FEE
Sector: IT
Official Description: 70292205 ISAB041 TSSC NEW TO105
Place of Performance
Location: SIOUX FALLS, MINNEHAHA County, SOUTH DAKOTA, 57198
Plain-Language Summary
Department of the Interior obligated $3.2 million to KBR WYLE SERVICES, LLC for work described as: 70292205 ISAB041 TSSC NEW TO105 Key points: 1. Contract awarded to KBR WYLE SERVICES, LLC for Computer Facilities Management. 2. The contract is a Delivery Order under a larger IDIQ contract. 3. Full and Open Competition was utilized for this award. 4. The contract duration is approximately 860 days. 5. The award is for services in South Dakota.
Value Assessment
Rating: fair
The Cost Plus Fixed Fee contract type can lead to cost overruns if not managed carefully. Benchmarking against similar Computer Facilities Management contracts is needed to assess value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
Full and Open Competition was used, which generally promotes competitive pricing. The impact on price discovery is positive as multiple bidders likely submitted proposals.
Taxpayer Impact: Taxpayer funds are being used for essential IT infrastructure support, with competition aiming for reasonable pricing.
Public Impact
Ensures continued operation of critical USGS computer facilities. Supports scientific research and data collection by providing reliable IT infrastructure. Potential for job creation within the IT services sector.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Cost Plus Fixed Fee contract type requires close monitoring.
- Potential for scope creep in facilities management.
Positive Signals
- Full and Open Competition utilized.
- Supports critical government functions.
Sector Analysis
This contract falls within the IT services sector, specifically Computer Facilities Management. Spending in this area is crucial for government operations, with benchmarks varying based on service scope and location.
Small Business Impact
The awardee, KBR WYLE SERVICES, LLC, is not listed as a small business. There is no indication of small business subcontracting goals in the provided data.
Oversight & Accountability
The use of a Delivery Order under an IDIQ suggests existing oversight mechanisms. However, the specifics of performance monitoring and accountability for this order are not detailed.
Related Government Programs
- Computer Facilities Management Services
- Department of the Interior Contracting
- U.S. Geological Survey Programs
Risk Flags
- Cost Plus Fixed Fee contract type.
- Lack of detailed performance metrics.
- No indication of small business participation.
- Potential for cost overruns if not managed effectively.
Tags
computer-facilities-management-services, department-of-the-interior, sd, delivery-order, 1m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of the Interior awarded $3.2 million to KBR WYLE SERVICES, LLC. 70292205 ISAB041 TSSC NEW TO105
Who is the contractor on this award?
The obligated recipient is KBR WYLE SERVICES, LLC.
Which agency awarded this contract?
Awarding agency: Department of the Interior (U.S. Geological Survey).
What is the total obligated amount?
The obligated amount is $3.2 million.
What is the period of performance?
Start: 2024-01-23. End: 2026-06-01.
What is the estimated total value of the IDIQ contract from which this delivery order was issued, and how does this award compare to other similar delivery orders?
The provided data only details the value of this specific delivery order ($3.2M). To assess the overall value and compare it effectively, information on the total IDIQ contract ceiling and the pricing of other delivery orders placed against it would be necessary. This would allow for a more comprehensive understanding of the pricing strategy and potential savings across the life of the contract.
What are the specific performance metrics and service level agreements (SLAs) associated with this Computer Facilities Management contract?
The provided data does not include specific performance metrics or SLAs. Understanding these is crucial for assessing the effectiveness of the contractor's services and ensuring that the USGS computer facilities are managed to the required standards. Without this information, it is difficult to evaluate the quality of service and the contractor's adherence to expectations.
How does the fixed fee component of this Cost Plus Fixed Fee contract compare to industry standards for similar IT facilities management services?
The fixed fee is a component of the total contract price, with the cost-plus aspect covering direct costs. To assess its reasonableness, it would need to be compared against the typical fixed fees charged by other contractors for comparable Computer Facilities Management services. This benchmark analysis would help determine if the fee is competitive and reflects the scope of work.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Computer Facilities Management Services
Product/Service Code: TECHNICAL REPRESENTATIVE SVCS. › TECHNICAL REPRESENTATIVE SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Parent Company: Brown & Root Industrial Services Holdings, LLC
Address: 7701 GREENBELT RD STE 400, GREENBELT, MD, 20770
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $3,208,525
Exercised Options: $3,208,525
Current Obligation: $3,208,525
Actual Outlays: $2,560,134
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: YES
Parent Contract
Parent Award PIID: 140G0121D0001
IDV Type: IDC
Timeline
Start Date: 2024-01-23
Current End Date: 2026-06-01
Potential End Date: 2026-06-01 00:00:00
Last Modified: 2026-02-05
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