Commerce Dept. Awards $50.8M for Network Infrastructure, Including $100K for Travel

Contract Overview

Contract Amount: $50,765,951 ($50.8M)

Contractor: Wyle Information Systems, LLC

Awarding Agency: Department of Commerce

Start Date: 2007-07-12

End Date: 2013-07-15

Contract Duration: 2,195 days

Daily Burn Rate: $23.1K/day

Competition Type: COMPETITIVE DELIVERY ORDER

Number of Offers Received: 5

Pricing Type: TIME AND MATERIALS

Sector: IT

Official Description: TCO NETWORK AND TELECOMM INFRASTRUCTURE-COMITS OBLIGATION INCLUDES $100K FOR TRAVEL ON MOD 1

Place of Performance

Location: SUITLAND, PRINCE GEORGES County, MARYLAND, 20746

State: Maryland Government Spending

Plain-Language Summary

Department of Commerce obligated $50.8 million to WYLE INFORMATION SYSTEMS, LLC for work described as: TCO NETWORK AND TELECOMM INFRASTRUCTURE-COMITS OBLIGATION INCLUDES $100K FOR TRAVEL ON MOD 1 Key points: 1. Significant contract value of $50.8 million for network and telecommunications infrastructure. 2. WYLE INFORMATION SYSTEMS, LLC is the contractor, with services spanning over 6 years. 3. The contract includes a notable $100K allocation for travel, indicating potential on-site work. 4. The NAICS code 541519 suggests a broad scope within 'Other Computer Related Services'.

Value Assessment

Rating: fair

The total obligation is $50.8 million over a 6-year period. Benchmarking is difficult without specific service details, but the inclusion of travel costs warrants scrutiny.

Cost Per Unit: N/A

Competition Analysis

Competition Level: unknown

This was awarded as a competitive delivery order. The competitive nature suggests an attempt at price discovery, but the Time and Materials pricing model can lead to cost overruns if not managed closely.

Taxpayer Impact: Taxpayer funds are being used for essential network infrastructure. The competitive award is positive, but the T&M pricing and travel costs require careful oversight to ensure value.

Public Impact

Supports critical U.S. Census Bureau operations and data collection. Ensures reliable telecommunications infrastructure for federal agencies. Potential for job creation within the IT and telecommunications sectors. Travel costs could indicate on-site support needs, impacting operational efficiency.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the IT and telecommunications sector, supporting essential government infrastructure. Spending benchmarks for similar network and telecommunications services vary widely based on scope and duration.

Small Business Impact

The data does not indicate any specific set-asides for small businesses. Further analysis would be needed to determine if small businesses were involved as subcontractors.

Oversight & Accountability

The contract was awarded competitively, suggesting some level of oversight. However, the Time and Materials pricing and travel costs necessitate ongoing monitoring to ensure accountability and prevent cost creep.

Related Government Programs

Risk Flags

Tags

other-computer-related-services, department-of-commerce, md, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Commerce awarded $50.8 million to WYLE INFORMATION SYSTEMS, LLC. TCO NETWORK AND TELECOMM INFRASTRUCTURE-COMITS OBLIGATION INCLUDES $100K FOR TRAVEL ON MOD 1

Who is the contractor on this award?

The obligated recipient is WYLE INFORMATION SYSTEMS, LLC.

Which agency awarded this contract?

Awarding agency: Department of Commerce (U.S. Census Bureau).

What is the total obligated amount?

The obligated amount is $50.8 million.

What is the period of performance?

Start: 2007-07-12. End: 2013-07-15.

What specific network and telecommunications services are covered under this contract, and how do they align with the Census Bureau's mission?

The contract covers 'Other Computer Related Services' under NAICS 541519. While the exact services are not detailed, they likely encompass network maintenance, upgrades, and telecommunications support crucial for the Census Bureau's data collection and dissemination activities. The $100K travel budget suggests on-site support or deployment might be a component.

How effectively does the Time and Materials pricing model control costs for this extensive network infrastructure project?

The Time and Materials (T&M) pricing model can be less effective at controlling costs compared to fixed-price contracts, especially for long-duration projects. It relies heavily on contractor efficiency and government oversight to prevent scope creep and inflated labor hours. The $50.8 million obligation over six years necessitates robust monitoring to ensure value for taxpayer money.

What is the justification for the $100,000 travel allocation within this network infrastructure contract?

The $100,000 travel allocation likely supports on-site personnel for installation, maintenance, troubleshooting, or project management activities related to the network and telecommunications infrastructure. The justification would need to demonstrate that such travel is essential for the successful execution of the contract and that costs are reasonable and necessary.

Industry Classification

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

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: COMPETITIVE DELIVERY ORDER

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 5

Pricing Type: TIME AND MATERIALS (Y)

Evaluated Preference: NONE

Contractor Details

Parent Company: KBR, Inc.

Address: 1651 OLD MEADOW RD FL 5, MC LEAN, VA, 22102

Business Categories: Black American Owned Business, Category Business, Minority Owned Business, Small Business

Financial Breakdown

Contract Ceiling: $50,779,405

Exercised Options: $50,779,405

Current Obligation: $50,765,951

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Parent Contract

Parent Award PIID: DOCCM130105CT0045

IDV Type: GWAC

Timeline

Start Date: 2007-07-12

Current End Date: 2013-07-15

Potential End Date: 2013-07-15 00:00:00

Last Modified: 2025-03-28

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