Army Spends $32.3M on ICOM Radios via GSA Schedule Contract GS35F0109L

Contract Overview

Contract Amount: $32,289,594 ($32.3M)

Contractor: Icom America, Incorporated

Awarding Agency: General Services Administration

Start Date: 2004-10-29

End Date: 2005-04-30

Contract Duration: 183 days

Daily Burn Rate: $176.4K/day

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: DELIVERY OF ICOM F43GS RADIOS, ACCESSORIES, AND SUPPORTING SERVICES FOR THE UNITED STATES ARMY IN ACCORDANCE WITH GSA, FSS, SCHEDULE CONTRACT # GS35F0109L, ICOM'S QUOTE DATED 10/26/04 AND THE GSA, FTS, STATEMENT OF WORK. PERFORMANCE PERIOD IS EFFECTIVE 10/29/04 THROUGH 4/30/05.

Place of Performance

Location: FORT BRAGG, CUMBERLAND County, NORTH CAROLINA, 28310

State: North Carolina Government Spending

Plain-Language Summary

General Services Administration obligated $32.3 million to ICOM AMERICA, INCORPORATED for work described as: DELIVERY OF ICOM F43GS RADIOS, ACCESSORIES, AND SUPPORTING SERVICES FOR THE UNITED STATES ARMY IN ACCORDANCE WITH GSA, FSS, SCHEDULE CONTRACT # GS35F0109L, ICOM'S QUOTE DATED 10/26/04 AND THE GSA, FTS, STATEMENT OF WORK. PERFORMANCE PERIOD IS EFFECTIVE 10/29/04 THROUGH 4/30/05. Key points: 1. Spending focuses on communication equipment for the US Army. 2. Contract leverages GSA Schedule for procurement efficiency. 3. Limited competition is implied due to GSA Schedule usage. 4. Sector is primarily IT/Communications equipment manufacturing.

Value Assessment

Rating: fair

The total award amount of $32.3M for radios and services appears substantial. Benchmarking against similar GSA Schedule contracts for communication equipment would be necessary to assess pricing fairness.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

Procurement through a GSA Schedule contract typically limits direct competition to vendors holding that specific schedule. While this offers convenience, it may not always result in the lowest possible price discovery compared to open market solicitations.

Taxpayer Impact: Taxpayer funds are utilized for essential military communication equipment, with potential for cost savings through GSA pricing, but the lack of broader competition could lead to higher costs than otherwise achievable.

Public Impact

Ensures critical communication capabilities for US Army personnel. Supports the operational readiness of military units. Procurement via GSA Schedule aims for streamlined acquisition. Potential for long-term sustainment and support services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The spending falls within the IT and Communications Equipment sector, specifically for radio apparatus manufacturing. Benchmarks for similar GSA Schedule procurements of tactical radios would provide context for this award value.

Small Business Impact

The data does not indicate whether small businesses were involved in this specific procurement. GSA Schedules can include small business set-asides, but this contract does not specify such a designation.

Oversight & Accountability

The General Services Administration (GSA) oversees the Federal Acquisition Service, which manages the GSA Schedules. Oversight is inherent in the GSA's role in contract management and vendor compliance.

Related Government Programs

Risk Flags

Tags

telephone-apparatus-manufacturing, general-services-administration, nc, do, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $32.3 million to ICOM AMERICA, INCORPORATED. DELIVERY OF ICOM F43GS RADIOS, ACCESSORIES, AND SUPPORTING SERVICES FOR THE UNITED STATES ARMY IN ACCORDANCE WITH GSA, FSS, SCHEDULE CONTRACT # GS35F0109L, ICOM'S QUOTE DATED 10/26/04 AND THE GSA, FTS, STATEMENT OF WORK. PERFORMANCE PERIOD IS EFFECTIVE 10/29/04 THROUGH 4/30/05.

Who is the contractor on this award?

The obligated recipient is ICOM AMERICA, INCORPORATED.

Which agency awarded this contract?

Awarding agency: General Services Administration (Federal Acquisition Service).

What is the total obligated amount?

The obligated amount is $32.3 million.

What is the period of performance?

Start: 2004-10-29. End: 2005-04-30.

What was the specific pricing structure and unit costs for the ICOM F43GS radios and accessories under this GSA Schedule contract?

The provided data does not detail the specific unit costs or the breakdown of the $32.3M award. To assess value, a review of ICOM's quote dated 10/26/04 and the GSA, FTS, Statement of Work would be required to understand the pricing for individual radios, accessories, and support services.

What are the risks associated with relying on a single vendor (ICOM America) through a GSA Schedule for critical communication equipment?

The primary risk is potential price inflation due to limited competition, as the vendor is selected from a pre-negotiated schedule rather than a fully competitive bid. Additionally, reliance on a single vendor could create supply chain vulnerabilities or limit access to alternative technologies if ICOM's offerings become outdated or unavailable.

How effective was this procurement in meeting the Army's communication needs within the specified performance period?

The effectiveness cannot be fully determined from the provided data alone. While the contract facilitated the delivery of radios and services, assessing effectiveness would require evaluating factors such as radio performance in the field, user satisfaction, and whether the equipment met the Army's operational requirements during the 10/29/04 through 4/30/05 period.

Industry Classification

NAICS: ManufacturingCommunications Equipment ManufacturingTelephone Apparatus Manufacturing

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Contractor Details

Parent Company: Icom Incorporated (UEI: 690580857)

Address: 2380 116TH AVE NE, BELLEVUE, WA, 90

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $32,289,594

Exercised Options: $32,289,594

Current Obligation: $32,289,594

Parent Contract

Parent Award PIID: GS35F0109L

IDV Type: FSS

Timeline

Start Date: 2004-10-29

Current End Date: 2005-04-30

Potential End Date: 2005-04-30 00:00:00

Last Modified: 2012-07-24

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