DHS awards $20M for NIPP PMO Support Services to ICF, raising questions on value and competition

Contract Overview

Contract Amount: $19,998,697 ($20.0M)

Contractor: ICF Incorporated, L.L.C.

Awarding Agency: Department of Homeland Security

Start Date: 2007-02-22

End Date: 2012-08-28

Contract Duration: 2,014 days

Daily Burn Rate: $9.9K/day

Competition Type: COMPETITIVE DELIVERY ORDER

Number of Offers Received: 4

Pricing Type: TIME AND MATERIALS

Sector: Other

Official Description: NATIONAL INFRASTRUCTURE PROTECTION PLAN (NIPP) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES

Place of Performance

Location: FAIRFAX, FAIRFAX County, VIRGINIA, 22031

State: Virginia Government Spending

Plain-Language Summary

Department of Homeland Security obligated $20.0 million to ICF INCORPORATED, L.L.C. for work described as: NATIONAL INFRASTRUCTURE PROTECTION PLAN (NIPP) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES Key points: 1. The contract awarded to ICF Incorporated, L.L.C. for NIPP PMO Support Services totals $19.99M. 2. This award was a competitive delivery order, suggesting some level of market engagement. 3. The contract type is Time and Materials, which can pose risks for cost control. 4. The services fall under Administrative Management and General Management Consulting, a broad category. 5. The duration of the contract extends over five years, from 2007 to 2012.

Value Assessment

Rating: fair

The $19.99M award over five years for management consulting services appears within a reasonable range for complex program support. However, without specific deliverables or performance metrics, a precise value assessment is difficult.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

Awarded as a competitive delivery order, indicating it was sourced from a pre-existing contract vehicle. The competitive nature likely facilitated price discovery, but the specific competition details are not provided.

Taxpayer Impact: Taxpayer funds are utilized for program management support, the efficiency of which impacts overall program effectiveness and resource allocation.

Public Impact

Ensures continuity of operations for critical national infrastructure protection planning. Supports the Department of Homeland Security's mission in safeguarding the nation. Potential for improved coordination and effectiveness in infrastructure security initiatives. The use of Time and Materials contracts requires diligent oversight to prevent cost overruns.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the professional services sector, specifically management consulting. Benchmarks for similar government contracts in this area vary widely based on scope and duration, but $20M over five years for PMO support is substantial.

Small Business Impact

The data does not indicate whether small businesses were involved in this contract, either as prime contractors or subcontractors. Further investigation would be needed to determine small business participation.

Oversight & Accountability

The contract was awarded by the Office of Procurement Operations within DHS, suggesting established procurement processes. However, the Time and Materials nature necessitates robust oversight to ensure accountability and prevent waste.

Related Government Programs

Risk Flags

Tags

administrative-management-and-general-ma, department-of-homeland-security, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $20.0 million to ICF INCORPORATED, L.L.C.. NATIONAL INFRASTRUCTURE PROTECTION PLAN (NIPP) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES

Who is the contractor on this award?

The obligated recipient is ICF INCORPORATED, L.L.C..

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (Office of Procurement Operations).

What is the total obligated amount?

The obligated amount is $20.0 million.

What is the period of performance?

Start: 2007-02-22. End: 2012-08-28.

What specific deliverables and performance metrics were established to ensure the value for money in this $20M contract?

The provided data lacks specific details on deliverables and performance metrics. A thorough review of the contract documentation would be necessary to ascertain these. Without them, assessing the true value for money is challenging, as it relies heavily on the contractor's self-reporting and the agency's oversight effectiveness.

How effectively did the competitive delivery order process ensure the best possible pricing and service quality for the NIPP PMO support?

While a 'competitive delivery order' implies some level of competition, the specifics of that competition are unknown. The effectiveness in achieving best pricing and quality depends on the number of bidders, the clarity of the requirements, and the evaluation criteria used. Without this information, it's difficult to definitively assess the outcome.

What is the long-term impact of this Time and Materials contract on the Department of Homeland Security's budget and program effectiveness?

Time and Materials contracts carry inherent risks of cost escalation if not meticulously managed. The long-term impact hinges on the agency's ability to control scope creep and monitor labor hours effectively. If managed well, it provides flexibility; if not, it can lead to budget overruns and reduced program effectiveness due to misallocated resources.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesManagement, Scientific, and Technical Consulting ServicesAdministrative Management and General Management Consulting 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: 4

Pricing Type: TIME AND MATERIALS (Y)

Evaluated Preference: NONE

Contractor Details

Parent Company: ICF International, Inc. (UEI: 139001544)

Address: 9300 LEE HWY, FAIRFAX, VA, 22031

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $20,120,836

Exercised Options: $20,120,836

Current Obligation: $19,998,697

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Parent Contract

Parent Award PIID: GS23F8182H

IDV Type: FSS

Timeline

Start Date: 2007-02-22

Current End Date: 2012-08-28

Potential End Date: 2012-08-28 00:00:00

Last Modified: 2021-11-25

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