DoD's $18M OMEN Contract Awarded to Belcan for Computer Services Under Full and Open Competition
Contract Overview
Contract Amount: $17,991,803 ($18.0M)
Contractor: Belcan Government Solutions, Inc.
Awarding Agency: Department of Defense
Start Date: 2020-11-01
End Date: 2025-10-31
Contract Duration: 1,825 days
Daily Burn Rate: $9.9K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 11
Pricing Type: COST PLUS FIXED FEE
Sector: IT
Official Description: OMEN
Place of Performance
Location: TAMPA, HILLSBOROUGH County, FLORIDA, 33621
State: Florida Government Spending
Plain-Language Summary
Department of Defense obligated $18.0 million to BELCAN GOVERNMENT SOLUTIONS, INC. for work described as: OMEN Key points: 1. Contract value of $18M over 5 years. 2. Awarded via full and open competition, indicating a competitive market. 3. Potential risk associated with cost-plus fixed-fee pricing structure. 4. Services fall under 'Other Computer Related Services' sector.
Value Assessment
Rating: fair
The contract is Cost Plus Fixed Fee, which can lead to cost overruns if not managed carefully. Benchmarking against similar 'Other Computer Related Services' contracts is difficult without more specific service details.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a robust price discovery process. However, the Cost Plus Fixed Fee structure may still allow for costs to exceed initial estimates.
Taxpayer Impact: Taxpayer funds are being used for computer-related services. The competitive award aims to ensure fair pricing, but the fee structure warrants monitoring for efficiency.
Public Impact
Supports U.S. Special Operations Command, indicating a focus on critical national security functions. The 5-year duration suggests a long-term need for these specialized computer services. Awarded to Belcan Government Solutions, Inc., a known entity in government contracting.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Cost Plus Fixed Fee pricing can incentivize higher costs.
- Lack of specific service details makes detailed cost analysis challenging.
- Potential for scope creep in 'Other Computer Related Services'.
Positive Signals
- Awarded through full and open competition.
- Long-term contract indicates sustained demand for services.
- Contract supports a critical agency (USSOCOM).
Sector Analysis
This contract falls under 'Other Computer Related Services,' a broad category. Spending in this sector can vary widely depending on the specific IT needs of the agency. Benchmarks are difficult without more granular data.
Small Business Impact
The contract was awarded to Belcan Government Solutions, Inc. and does not indicate any specific subcontracting goals for small businesses. Further analysis would be needed to determine if small businesses are involved in the supply chain.
Oversight & Accountability
The contract is subject to standard government oversight for federal contracts. The Department of Defense and U.S. Special Operations Command are responsible for ensuring performance and proper use of funds.
Related Government Programs
- Other Computer Related Services
- Department of Defense Contracting
- U.S. Special Operations Command Programs
Risk Flags
- Cost Plus Fixed Fee pricing structure.
- Lack of detailed service description.
- Potential for cost overruns.
- No explicit small business participation noted.
Tags
other-computer-related-services, department-of-defense, fl, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $18.0 million to BELCAN GOVERNMENT SOLUTIONS, INC.. OMEN
Who is the contractor on this award?
The obligated recipient is BELCAN GOVERNMENT SOLUTIONS, INC..
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 $18.0 million.
What is the period of performance?
Start: 2020-11-01. End: 2025-10-31.
What specific computer-related services are included under the OMEN contract, and how do they align with USSOCOM's mission requirements?
The contract falls under NAICS code 541519, 'Other Computer Related Services.' While the specific services are not detailed in the provided data, they likely support the unique technological and operational needs of U.S. Special Operations Command. Understanding the precise nature of these services is crucial for assessing their necessity and effectiveness in fulfilling the command's mission objectives.
How effectively does the Cost Plus Fixed Fee (CPFF) structure manage costs for these specialized computer services, given the competitive award?
The CPFF structure allows the contractor to recover all allowable costs plus a predetermined fixed fee. While the full and open competition aims to establish a reasonable fee, CPFF contracts carry inherent risks of cost overruns if the government's oversight is not rigorous. Continuous monitoring of expenditures and performance is essential to mitigate potential inefficiencies and ensure value for taxpayer money.
What is the potential long-term impact of this $18M contract on the IT services market supporting special operations, and are there opportunities for small businesses?
This $18M contract represents a significant investment in IT services for USSOCOM over five years. It could influence market dynamics by setting expectations for service delivery and pricing. However, the data does not specify small business participation, raising questions about whether smaller, innovative firms are being leveraged for subcontracting opportunities, which could enhance overall mission support and economic impact.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Other Computer Related Services
Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS › ADP AND TELECOMMUNICATIONS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 11
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Address: 8300 GREENSBORO DR STE 600, MCLEAN, VA, 22102
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $18,769,770
Exercised Options: $18,479,268
Current Obligation: $17,991,803
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: W52P1J18DA133
IDV Type: IDC
Timeline
Start Date: 2020-11-01
Current End Date: 2025-10-31
Potential End Date: 2025-10-31 00:00:00
Last Modified: 2025-09-30
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