DHS awards $97.4M for IT Commodities and Services to Wildflower International, Ltd
Contract Overview
Contract Amount: $97,435,360 ($97.4M)
Contractor: Wildflower International, Ltd.
Awarding Agency: Department of Homeland Security
Start Date: 2009-01-16
End Date: 2012-02-06
Contract Duration: 1,116 days
Daily Burn Rate: $87.3K/day
Competition Type: COMPETITIVE DELIVERY ORDER
Number of Offers Received: 4
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: IT COMMODITIES AND RELATED SERVICES
Place of Performance
Location: PLYMOUTH, WAYNE County, MICHIGAN, 48170
State: Michigan Government Spending
Plain-Language Summary
Department of Homeland Security obligated $97.4 million to WILDFLOWER INTERNATIONAL, LTD. for work described as: IT COMMODITIES AND RELATED SERVICES Key points: 1. The contract value of $97.4M is significant for 'Other Computer Related Services'. 2. Competition was utilized for this delivery order, indicating potential for price discovery. 3. The contract duration of 1116 days suggests a substantial, ongoing need. 4. The use of Firm Fixed Price contract type helps manage cost certainty.
Value Assessment
Rating: good
The award amount of $97.4M for 'Other Computer Related Services' appears reasonable given the contract duration and the nature of IT commodities and services. Benchmarking against similar contracts would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: unknown
This was a competitive delivery order, suggesting that multiple vendors had the opportunity to bid. This method generally promotes better price discovery and value for the government compared to sole-source awards.
Taxpayer Impact: Competitive bidding likely resulted in a more favorable price for taxpayers than a non-competitive award.
Public Impact
Supports critical IT infrastructure and services for U.S. Citizenship and Immigration Services. Ensures the availability of necessary computer-related services for a key government agency. Impacts the operational efficiency of immigration processing and related functions.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of specific performance metrics in provided data.
- Potential for vendor lock-in if not managed carefully.
- Reliance on a single vendor for critical IT services.
Positive Signals
- Competitive award process.
- Firm Fixed Price contract type.
- Awarded to a specific vendor for defined services.
Sector Analysis
The IT sector, particularly 'Other Computer Related Services', is a significant area of government spending. Benchmarks for similar contracts vary widely based on scope and duration, but $97.4M over nearly three years for a federal agency is substantial.
Small Business Impact
The provided data does not indicate whether small businesses were involved as subcontractors or if the prime contractor is a small business. Further analysis would be needed to assess small business participation.
Oversight & Accountability
Oversight would typically involve contract performance reviews, financial audits, and adherence to service level agreements by the Department of Homeland Security to ensure value and accountability.
Related Government Programs
- Other Computer Related Services
- Department of Homeland Security Contracting
- U.S. Citizenship and Immigration Services Programs
Risk Flags
- Contract duration is lengthy.
- Potential for scope creep.
- Limited insight into specific deliverables.
- No mention of small business participation.
Tags
other-computer-related-services, department-of-homeland-security, mi, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Homeland Security awarded $97.4 million to WILDFLOWER INTERNATIONAL, LTD.. IT COMMODITIES AND RELATED SERVICES
Who is the contractor on this award?
The obligated recipient is WILDFLOWER INTERNATIONAL, LTD..
Which agency awarded this contract?
Awarding agency: Department of Homeland Security (U.S. Citizenship and Immigration Services).
What is the total obligated amount?
The obligated amount is $97.4 million.
What is the period of performance?
Start: 2009-01-16. End: 2012-02-06.
What specific IT commodities and services were procured under this contract?
The provided data classifies the procurement under NAICS code 541519 ('Other Computer Related Services') and describes it as 'IT COMMODITIES AND RELATED SERVICES'. However, specific details regarding the exact hardware, software, or services rendered are not included. A deeper dive into the contract's statement of work would be necessary to identify the precise nature of the IT commodities and services.
What was the competitive landscape for this delivery order?
The contract was awarded as a 'COMPETITIVE DELIVERY ORDER'. This indicates that multiple vendors were invited to submit proposals, and the contract was awarded based on a competitive evaluation. While this suggests some level of price discovery, the specific number of bidders and the evaluation criteria are not detailed in the provided summary.
How does the total award value compare to the contract duration for value assessment?
The total award of $97.4M over 1116 days (approximately 3 years) averages to roughly $87,308 per day or $2.6M per month. This daily/monthly burn rate needs to be compared against industry standards for similar IT services and commodities procured by federal agencies to determine if it represents good value.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Other Computer Related Services
Product/Service Code: INFORMATION TECHNOLOGY EQUIPMENT (INCLD FIRMWARE) SOFTWARE,SUPPLIES& SUPPORT EQUIPMENT
Competition & Pricing
Extent Competed: COMPETITIVE DELIVERY ORDER
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: HSSCCG-08-Q-00173
Offers Received: 4
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 1500 S SAINT FRANCIS DR, SANTA FE, NM, 87505
Business Categories: Category Business, Hispanic American Owned Business, HUBZone Firm, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Small Disadvantaged Business, Special Designations, Woman Owned Business
Financial Breakdown
Contract Ceiling: $97,435,360
Exercised Options: $97,435,360
Current Obligation: $97,435,360
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Parent Contract
Parent Award PIID: HSHQDC07D00022
IDV Type: IDC
Timeline
Start Date: 2009-01-16
Current End Date: 2012-02-06
Potential End Date: 2017-03-20 00:00:00
Last Modified: 2017-02-28
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