VA Awards $55M T4NG Task Order for Enterprise Mobility Management to King Street Technology Partners

Contract Overview

Contract Amount: $55,086,483 ($55.1M)

Contractor: King Street Technology Partners, LLC

Awarding Agency: Department of Veterans Affairs

Start Date: 2020-09-05

End Date: 2025-09-04

Contract Duration: 1,825 days

Daily Burn Rate: $30.2K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 4

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR ENTERPRISE MOBILITY MANAGEMENT

Place of Performance

Location: ALEXANDRIA, ALEXANDRIA CITY County, VIRGINIA, 22314

State: Virginia Government Spending

Plain-Language Summary

Department of Veterans Affairs obligated $55.1 million to KING STREET TECHNOLOGY PARTNERS, LLC for work described as: TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR ENTERPRISE MOBILITY MANAGEMENT Key points: 1. Significant investment in enterprise mobility management services. 2. King Street Technology Partners, LLC is the awardee. 3. Contract awarded under full and open competition. 4. Task order duration is 5 years, ending September 2025.

Value Assessment

Rating: good

The award value of $55.1M over 5 years suggests a competitive pricing strategy. Benchmarking against similar enterprise mobility management contracts would provide further insight into value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

Awarded under full and open competition, indicating a robust price discovery process. The use of a delivery order under a larger IDIQ contract likely leveraged existing competition.

Taxpayer Impact: Taxpayer funds are being used for essential IT infrastructure upgrades to support VA's mobility needs.

Public Impact

Enhances mobile capabilities for VA staff, potentially improving service delivery. Supports the modernization of VA's IT infrastructure. Ensures secure and efficient access to information for a large workforce.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Potential for scope creep in mobility solutions.
Dependence on a single vendor for critical mobility services.

Positive Signals

Leverages existing IDIQ contract for efficiency.
Full and open competition promotes competitive pricing.

Sector Analysis

This contract falls within the IT services sector, specifically computer systems design. Spending benchmarks for enterprise mobility management vary widely based on scope and user base.

Small Business Impact

The awardee, King Street Technology Partners, LLC, is not identified as a small business. The contract was awarded under full and open competition, which does not specifically prioritize small business participation.

Oversight & Accountability

The Department of Veterans Affairs is responsible for oversight. Task order structure allows for specific performance monitoring and accountability.

Related Government Programs

Computer Systems Design Services
Department of Veterans Affairs Contracting
Department of Veterans Affairs Programs

Risk Flags

Vendor lock-in potential
Scope creep risk
Dependence on technology evolution
Data security and privacy concerns

Frequently Asked Questions

What is this federal contract paying for?

Department of Veterans Affairs awarded $55.1 million to KING STREET TECHNOLOGY PARTNERS, LLC. TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR ENTERPRISE MOBILITY MANAGEMENT

Who is the contractor on this award?

The obligated recipient is KING STREET TECHNOLOGY PARTNERS, LLC.

Which agency awarded this contract?

Awarding agency: Department of Veterans Affairs (Department of Veterans Affairs).

What is the total obligated amount?

The obligated amount is $55.1 million.

What is the period of performance?

Start: 2020-09-05. End: 2025-09-04.

What is the specific scope of 'Enterprise Mobility Management' and how does it align with VA's strategic IT goals?

Enterprise Mobility Management typically encompasses the deployment, security, and management of mobile devices and applications within an organization. For the VA, this likely involves ensuring secure access to patient data and internal systems for a mobile workforce, supporting telehealth initiatives, and improving operational efficiency through mobile solutions. Its alignment with strategic goals would depend on VA's specific digital transformation roadmap and focus on modernizing its IT infrastructure.

What are the key performance indicators (KPIs) for this task order, and how will performance be measured to ensure value for money?

Key performance indicators would likely include device uptime, security compliance rates, user satisfaction with mobile services, and response times for technical support. Performance measurement would involve regular reporting from King Street Technology Partners, audits, and potentially user feedback mechanisms. The VA contracting officer would monitor these KPIs against the contract's requirements to ensure the vendor is delivering the agreed-upon services effectively and justifying the expenditure.

How does this contract contribute to the VA's overall cybersecurity posture, particularly concerning mobile device security?

This contract is crucial for enhancing the VA's cybersecurity posture by implementing robust security measures for mobile devices and data. It likely includes policies for device encryption, secure network access, remote wiping capabilities, and application security. By centralizing the management of these aspects, the VA can ensure consistent application of security protocols across its mobile fleet, mitigating risks associated with data breaches and unauthorized access to sensitive veteran information.

Industry Classification

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

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 4

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 7989 GLENN FERRY RD, PFAFFTOWN, NC, 27040

Business Categories: Category Business, Limited Liability Corporation, Partnership or Limited Liability Partnership, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $93,641,469

Exercised Options: $55,086,483

Current Obligation: $55,086,483

Actual Outlays: $26,284,942

Subaward Activity

Number of Subawards: 2

Total Subaward Amount: $927,014

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: VA11816D1027

IDV Type: IDC

Timeline