DoD Awards $37.4M for GARDEM Operations & Maintenance Field Support to Parsons Government Services Inc

Contract Overview

Contract Amount: $37,359,831 ($37.4M)

Contractor: Parsons Government Services Inc.

Awarding Agency: Department of Defense

Start Date: 2020-01-10

End Date: 2023-01-06

Contract Duration: 1,092 days

Daily Burn Rate: $34.2K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 4

Pricing Type: COST PLUS FIXED FEE

Sector: IT

Official Description: GARDEM OPERATIONS AND MAINTENANCE FIELD SUPPORT FOR COMBATANT COMMANDS

Place of Performance

Location: CENTREVILLE, FAIRFAX County, VIRGINIA, 20120

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $37.4 million to PARSONS GOVERNMENT SERVICES INC. for work described as: GARDEM OPERATIONS AND MAINTENANCE FIELD SUPPORT FOR COMBATANT COMMANDS Key points: 1. Contract awarded to Parsons Government Services Inc. for $37.4M. 2. Services include custom computer programming. 3. Full and open competition was utilized. 4. Contract duration is 1092 days. 5. This contract falls under the Defense sector.

Value Assessment

Rating: good

The contract's total value is $37.4 million over approximately three years. Benchmarking against similar custom computer programming services contracts is difficult without more granular data on specific tasks and deliverables.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. This method generally promotes price discovery and potentially better value for the government.

Taxpayer Impact: The use of full and open competition is a positive indicator for taxpayer value, as it allows multiple vendors to bid, driving down costs.

Public Impact

Supports combatant commands with essential field support. Ensures operational readiness through maintenance and support services. Contributes to national security objectives within the Department of Defense.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Positive Signals

Sector Analysis

This contract for GARDEM operations and maintenance field support falls within the IT services sector, specifically custom computer programming. Spending in this area is substantial across the federal government, supporting various agency IT infrastructures and specialized software needs.

Small Business Impact

The data indicates that small businesses were not directly awarded this contract, as the prime contractor is Parsons Government Services Inc. Further analysis would be needed to determine if small businesses participated as subcontractors.

Oversight & Accountability

The contract is managed by the Defense Contract Management Agency (DCMA), which is responsible for overseeing contract performance and ensuring compliance. The number of delivery orders (4) suggests active tasking under the contract.

Related Government Programs

Risk Flags

Tags

custom-computer-programming-services, department-of-defense, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $37.4 million to PARSONS GOVERNMENT SERVICES INC.. GARDEM OPERATIONS AND MAINTENANCE FIELD SUPPORT FOR COMBATANT COMMANDS

Who is the contractor on this award?

The obligated recipient is PARSONS GOVERNMENT SERVICES INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Contract Management Agency).

What is the total obligated amount?

The obligated amount is $37.4 million.

What is the period of performance?

Start: 2020-01-10. End: 2023-01-06.

What specific custom computer programming services are included in the GARDEM operations and maintenance field support?

The provided data does not detail the specific custom computer programming services. These likely encompass software development, maintenance, integration, and support for systems critical to combatant command operations. A deeper dive into the contract's statement of work would be necessary to ascertain the precise technical requirements and deliverables.

What are the key performance indicators (KPIs) for this contract to ensure effective field support?

Key performance indicators are not explicitly detailed in the provided summary. Effective field support would typically be measured by metrics such as system uptime, response times to issues, successful software updates, and user satisfaction. The Defense Contract Management Agency would likely monitor these through performance reports and direct feedback from the supported combatant commands.

How does the $37.4 million cost compare to similar field support contracts for combatant commands?

Without specific details on the scope and duration of comparable contracts, a direct cost comparison is challenging. However, $37.4 million over three years for specialized IT field support to multiple combatant commands appears within a reasonable range, especially considering the critical nature of defense operations. Benchmarking would require analyzing contracts with similar service levels and operational environments.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesCustom Computer Programming 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

Solicitation ID: FA875019R0001

Offers Received: 4

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Parent Company: Parsons Corporation

Address: 5875 TRINITY PKWY STE 230, CENTREVILLE, VA, 20120

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

Financial Breakdown

Contract Ceiling: $71,149,975

Exercised Options: $71,149,975

Current Obligation: $37,359,831

Actual Outlays: $1,980,360

Subaward Activity

Number of Subawards: 4

Total Subaward Amount: $746,296

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: FA875019D0004

IDV Type: IDC

Timeline

Start Date: 2020-01-10

Current End Date: 2023-01-06

Potential End Date: 2023-01-06 00:00:00

Last Modified: 2025-07-29

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