DoD's $14.6M LCSM Support Contract Awarded to L-3 Communications in 2009
Contract Overview
Contract Amount: $14,619,347 ($14.6M)
Contractor: L-3 Communications Integrated Systems L.P.
Awarding Agency: Department of Defense
Start Date: 2009-02-01
End Date: 2010-01-31
Contract Duration: 364 days
Daily Burn Rate: $40.2K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: COST PLUS FIXED FEE
Sector: Transportation
Official Description: CC4082, FOSOV LCSM SUPPORT CY09
Place of Performance
Location: LEXINGTON, FAYETTE County, KENTUCKY, 40516
State: Kentucky Government Spending
Plain-Language Summary
Department of Defense obligated $14.6 million to L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P. for work described as: CC4082, FOSOV LCSM SUPPORT CY09 Key points: 1. Contract awarded for LCSM support services. 2. L-3 Communications Integrated Systems L.P. is the contractor. 3. The contract was awarded under full and open competition. 4. The contract type is Cost Plus Fixed Fee. 5. This contract falls under Other Support Activities for Air Transportation.
Value Assessment
Rating: fair
The Cost Plus Fixed Fee (CPFF) contract type can lead to cost overruns if not managed carefully. The awarded amount of $14.6 million for a one-year duration needs further analysis against similar support contracts to determine true value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, suggesting a robust price discovery process. However, the CPFF structure may still allow for costs to exceed initial estimates.
Taxpayer Impact: Taxpayer funds were used for this contract. The CPFF structure necessitates careful oversight to ensure costs remain reasonable and deliver value.
Public Impact
Supports U.S. Special Operations Command's aviation needs. Ensures continued operational readiness for critical assets. Contract awarded in 2009, indicating historical spending patterns.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Cost Plus Fixed Fee contract type can incentivize contractor to increase costs.
- Lack of specific performance metrics in provided data.
- Contract awarded over a decade ago, may not reflect current market conditions.
Positive Signals
- Awarded under full and open competition.
- Supports critical Special Operations Command missions.
Sector Analysis
This contract falls under the 'Other Support Activities for Air Transportation' category. Spending in this sector is crucial for maintaining military aviation readiness and operational capabilities.
Small Business Impact
The provided data does not indicate whether small businesses were involved as subcontractors. Further investigation would be needed to assess small business participation.
Oversight & Accountability
The Cost Plus Fixed Fee contract type requires diligent oversight from the Department of Defense to manage costs and ensure contractor performance aligns with contract objectives.
Related Government Programs
- Other Support Activities for Air Transportation
- Department of Defense Contracting
- U.S. Special Operations Command Programs
Risk Flags
- Potential for cost overruns due to CPFF structure.
- Lack of detailed performance data.
- Contract awarded in 2009, historical data may be outdated.
- Limited insight into specific support activities provided.
Tags
other-support-activities-for-air-transpo, department-of-defense, ky, do, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $14.6 million to L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.. CC4082, FOSOV LCSM SUPPORT CY09
Who is the contractor on this award?
The obligated recipient is L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P..
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 $14.6 million.
What is the period of performance?
Start: 2009-02-01. End: 2010-01-31.
What was the final cost of the contract compared to the initial estimate, and were there any significant cost variances?
The provided data only shows the awarded amount ($14.6 million) and contract type (CPFF). To assess final cost and variances, access to contract performance reports and final payment data would be necessary. This information is crucial for understanding the actual expenditure and identifying potential cost overruns or savings.
How did the performance of L-3 Communications Integrated Systems L.P. on this contract compare to expectations and industry benchmarks?
Performance metrics are not included in the provided data. Evaluating performance would require reviewing contract deliverables, quality assurance reports, and any contractor performance evaluations. Benchmarking against similar support contracts would also be necessary to gauge effectiveness and identify areas for improvement in future procurements.
What specific LCSM support activities were performed under this contract, and how critical were they to U.S. Special Operations Command's mission?
The data identifies the contract as 'LCSM Support' under 'Other Support Activities for Air Transportation.' Specific details on the nature of LCSM (Logistics, Configuration, Systems Management) support are not provided. Understanding the criticality would involve examining the specific aircraft or systems supported and their role in SOCOM operations.
Industry Classification
NAICS: Transportation and Warehousing › Support Activities for Air Transportation › Other Support Activities for Air Transportation
Product/Service Code: MODIFICATION OF EQUIPMENT › MODIFICATION OF EQUIPMENT
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Offers Received: 1
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Parent Company: L-3 Communications Holdings, Inc. (UEI: 008898843)
Address: 5749 BRIAR HILL RD, LEXINGTON, KY, 06
Business Categories: Category Business, Not Designated a Small Business
Financial Breakdown
Contract Ceiling: $14,619,347
Exercised Options: $14,619,347
Current Obligation: $14,619,347
Contract Characteristics
Cost or Pricing Data: YES
Parent Contract
Parent Award PIID: USZA2203D0006
IDV Type: IDC
Timeline
Start Date: 2009-02-01
Current End Date: 2010-01-31
Potential End Date: 2010-01-31 00:00:00
Last Modified: 2011-11-20
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