DHS Coast Guard awards $10.9M for IT support via competitive order under EAGLE program

Contract Overview

Contract Amount: $10,912,263 ($10.9M)

Contractor: General Dynamics ONE Source LLC

Awarding Agency: Department of Homeland Security

Start Date: 2007-06-29

End Date: 2011-11-14

Contract Duration: 1,599 days

Daily Burn Rate: $6.8K/day

Competition Type: COMPETITIVE DELIVERY ORDER

Number of Offers Received: 5

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES THROUGH THE EAGLE PROGRAM.

Place of Performance

Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20593

State: District of Columbia Government Spending

Plain-Language Summary

Department of Homeland Security obligated $10.9 million to GENERAL DYNAMICS ONE SOURCE LLC for work described as: TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES THROUGH THE EAGLE PROGRAM. Key points: 1. The contract was awarded competitively, indicating potential for good value. 2. General Dynamics One Source LLC secured the award, suggesting established capabilities. 3. The duration of the contract (1599 days) suggests a need for sustained support. 4. The award falls under IT services, a critical sector for government operations.

Value Assessment

Rating: good

The contract value of $10.9M over approximately 4.3 years suggests a reasonable annual spend for technical and program management support. Benchmarking against similar IT support contracts would provide a more precise assessment of value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

Awarded as a competitive delivery order under the EAGLE program, this method likely fostered price discovery and ensured a competitive environment. The use of a broad program vehicle suggests a structured approach to competition.

Taxpayer Impact: The competitive nature of the award is expected to yield fair pricing, maximizing taxpayer value for essential IT and program management services.

Public Impact

Ensures continued operational capability for the U.S. Coast Guard's IT infrastructure. Supports critical program management functions, vital for mission success. Leverages the EAGLE program, a framework designed for efficient IT procurement. Provides employment opportunities within the IT services sector.

Waste & Efficiency Indicators

Waste Risk Score: 68 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the IT services sector, specifically Computer Facilities Management Services. Spending in this area is substantial across federal agencies, supporting essential digital infrastructure and operations. Benchmarks for similar contracts would indicate if this award is within typical ranges.

Small Business Impact

The data indicates this contract was not set aside for small businesses and was awarded to General Dynamics One Source LLC, a large business. There is no direct indication of small business participation in this specific award.

Oversight & Accountability

The use of the EAGLE program suggests an existing framework for oversight. However, specific details on performance monitoring and accountability mechanisms for this delivery order would require further review of contract documentation.

Related Government Programs

Risk Flags

Tags

computer-facilities-management-services, department-of-homeland-security, dc, do, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $10.9 million to GENERAL DYNAMICS ONE SOURCE LLC. TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES THROUGH THE EAGLE PROGRAM.

Who is the contractor on this award?

The obligated recipient is GENERAL DYNAMICS ONE SOURCE LLC.

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (U.S. Coast Guard).

What is the total obligated amount?

The obligated amount is $10.9 million.

What is the period of performance?

Start: 2007-06-29. End: 2011-11-14.

What specific technical and program management services were included under this contract, and how do they align with the Coast Guard's current needs?

The contract specifies 'Computer Facilities Management Services' under the EAGLE program. This typically encompasses IT infrastructure management, system maintenance, and potentially project support. A detailed review of the Statement of Work (SOW) would clarify the exact services rendered and their alignment with the Coast Guard's evolving technological requirements and mission objectives.

What were the key performance indicators (KPIs) used to evaluate contractor performance, and how did General Dynamics One Source LLC perform against them?

Performance metrics are crucial for assessing contractor effectiveness. While not detailed in the provided data, typical KPIs for such contracts include system uptime, response times for issue resolution, project completion rates, and adherence to security protocols. Post-award performance reports and contract close-out documentation would reveal the contractor's success in meeting these critical benchmarks.

How did the pricing structure (Firm Fixed Price) contribute to cost control and value for the government over the contract's duration?

A Firm Fixed Price (FFP) contract establishes a set price for the work, shifting cost overrun risk to the contractor. This structure incentivizes efficiency and predictability in spending. For this $10.9M contract, FFP likely provided the Coast Guard with clear budget expectations and protected against unexpected cost increases, thereby enhancing overall value.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesComputer Facilities Management Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)PROFESSIONAL SERVICES

Competition & Pricing

Extent Competed: COMPETITIVE DELIVERY ORDER

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 5

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: General Dynamics Corp (UEI: 001381284)

Address: 77 A STREET, NEEDHAM, MA, 04

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $13,541,452

Exercised Options: $10,912,263

Current Obligation: $10,912,263

Parent Contract

Parent Award PIID: HSHQDC06D00024

IDV Type: IDC

Timeline

Start Date: 2007-06-29

Current End Date: 2011-11-14

Potential End Date: 2012-11-01 00:00:00

Last Modified: 2013-10-24

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