DHS awards $13M for instructor/logistics support to Lockheed Martin under full and open competition
Contract Overview
Contract Amount: $19,007,832 ($19.0M)
Contractor: Lockheed Martin Services, LLC
Awarding Agency: Department of Homeland Security
Start Date: 2012-11-28
End Date: 2014-09-30
Contract Duration: 671 days
Daily Burn Rate: $28.3K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: TASK ORDER 21 FOR INSTRUCTORS/LOGISTICS SUPPORT UNDER IDIQ CONTRACT HSTS01-09-D-OSO900. THE TOTAL OBLIGATED FUNDS AMOUNT IS $12,602.848.12. TOTAL TO 21 CONTRACT VALUE IS $12,988,047.84. IGF::OT::IGF
Place of Performance
Location: ARLINGTON, ARLINGTON County, VIRGINIA, 22202
State: Virginia Government Spending
Plain-Language Summary
Department of Homeland Security obligated $19.0 million to LOCKHEED MARTIN SERVICES, LLC for work described as: TASK ORDER 21 FOR INSTRUCTORS/LOGISTICS SUPPORT UNDER IDIQ CONTRACT HSTS01-09-D-OSO900. THE TOTAL OBLIGATED FUNDS AMOUNT IS $12,602.848.12. TOTAL TO 21 CONTRACT VALUE IS $12,988,047.84. IGF::OT::IGF Key points: 1. Contract awarded to Lockheed Martin Services, LLC for instructor and logistics support. 2. The task order falls under an existing IDIQ contract, indicating a pre-established relationship. 3. Full and open competition was utilized, suggesting a competitive bidding process. 4. The contract is for Educational Support Services, with a significant obligated amount.
Value Assessment
Rating: good
The total obligated funds are $12.6M, with a total contract value of $13M. This represents a slight increase from obligated to total value, which is common for task orders.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, which typically leads to better price discovery and potentially lower costs for the government compared to limited or sole-source procurements.
Taxpayer Impact: The use of full and open competition is generally beneficial for taxpayers as it fosters a competitive environment, driving efficiency and potentially reducing overall spending.
Public Impact
Supports the Transportation Security Administration (TSA) with essential instructor and logistics services. The contract duration of approximately two years (Nov 2012 - Sep 2014) indicates ongoing operational needs. Educational Support Services are critical for training and maintaining operational readiness within DHS.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for vendor lock-in if this IDIQ is heavily relied upon.
- Need to ensure performance metrics are met to justify the contract value.
Positive Signals
- Awarded under full and open competition.
- Task order under an existing IDIQ, suggesting streamlined acquisition.
- Firm Fixed Price contract type helps control costs.
Sector Analysis
Educational Support Services (NAICS 611710) are crucial for government agencies requiring specialized training and logistical support. Spending in this sector can vary widely based on agency needs and program lifecycles.
Small Business Impact
The data indicates this contract was awarded to Lockheed Martin Services, LLC, a large business. There is no explicit indication of small business participation in this specific task order.
Oversight & Accountability
Oversight would involve monitoring task order performance against the IDIQ contract's terms and conditions, ensuring deliverables meet TSA requirements and that Lockheed Martin adheres to the firm fixed price.
Related Government Programs
- Educational Support Services
- Department of Homeland Security Contracting
- Transportation Security Administration Programs
Risk Flags
- Contract awarded to a large business.
- Task order under an existing IDIQ.
- Limited duration of task order.
- Firm Fixed Price contract.
Tags
educational-support-services, department-of-homeland-security, va, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Homeland Security awarded $19.0 million to LOCKHEED MARTIN SERVICES, LLC. TASK ORDER 21 FOR INSTRUCTORS/LOGISTICS SUPPORT UNDER IDIQ CONTRACT HSTS01-09-D-OSO900. THE TOTAL OBLIGATED FUNDS AMOUNT IS $12,602.848.12. TOTAL TO 21 CONTRACT VALUE IS $12,988,047.84. IGF::OT::IGF
Who is the contractor on this award?
The obligated recipient is LOCKHEED MARTIN SERVICES, LLC.
Which agency awarded this contract?
Awarding agency: Department of Homeland Security (Transportation Security Administration).
What is the total obligated amount?
The obligated amount is $19.0 million.
What is the period of performance?
Start: 2012-11-28. End: 2014-09-30.
What was the competitive landscape during the full and open competition for the parent IDIQ contract?
While this specific task order was competed fully and openly, the initial competition for the parent IDIQ contract (HSTS01-09-D-OSO900) would have determined the broader competitive landscape. Understanding the number of bidders and the range of proposals received for the IDIQ would provide context on the overall market for these services.
How does the per-unit cost of instructors or logistics support compare to industry benchmarks for similar government contracts?
Without specific details on the number of instructors, hours, or specific logistics services provided, a direct per-unit cost benchmark is difficult. However, comparing the total obligated funds ($12.6M) against the duration (671 days) and the nature of services (instructor/logistics) against similar TSA or DHS contracts could reveal cost efficiencies or potential overspending.
What are the key performance indicators (KPIs) for this task order, and how effectively are they being met?
The effectiveness of this contract hinges on meeting its defined KPIs, which likely relate to training delivery, logistical efficiency, and adherence to schedules. Without access to performance reports or contract close-out data, it's challenging to assess how effectively these services have been delivered and if they fully met the TSA's operational needs.
Industry Classification
NAICS: Educational Services › Educational Support Services › Educational Support Services
Product/Service Code: EDUCATION AND TRAINING › EDUCATION AND TRAINING SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Lockheed Martin Corp (UEI: 834951691)
Address: 700 N FREDERICK AVE, GAITHERSBURG, MD, 20879
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business
Financial Breakdown
Contract Ceiling: $19,007,832
Exercised Options: $19,007,832
Current Obligation: $19,007,832
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Parent Contract
Parent Award PIID: HSTS0109DOSO900
IDV Type: IDC
Timeline
Start Date: 2012-11-28
Current End Date: 2014-09-30
Potential End Date: 2014-09-30 00:00:00
Last Modified: 2019-05-01
More Contracts from Lockheed Martin Services, LLC
- Management and Operation of Y-12 Plant and Other Programs — $20.6B (Department of Energy)
- Dafis UDO Reconstruct W/O Advance — $3.8B (Department of Transportation)
- TAS::75 0511::TAS — $990.7M (Department of Health and Human Services)
- Seat/Science Engineering,Analysis, and Test — $983.9M (National Aeronautics and Space Administration)
- THE Goal of the Decennial Response Integration System (dris) Contract IS to Obtain a Practical Solution to Providing Respondent Assistance and Data Capture for the 2010 Census — $930.7M (Department of Commerce)
Other Department of Homeland Security Contracts
- THE United States Coast Guard HAS a Requirement to Procure UP to Twenty-Six (26) Fast Response Cutters (frcs) on a Firm Fixed Price (FFP) Basis With an Economic Price Adjustment (EPA). Phase II of the FRC Program Will Complete the Fleet for a Total of 58 Cutters — $2.1B (Bollinger Shipyards Lockport, L.L.C.)
- Design and Construct NEW Vertical Barrier and Power Distribution, Lighting, Cameras, Equipment Shelters and Linear Ground Detection System (lgds) in Hildago County, NM — $1.8B (Fisher Sand & Gravel CO)
- Production&delivery of National Security Cutter (NSC) 6 — $1.7B (Huntington Ingalls Incorporated)
- YUM-2 Vertical Border and Waterborne Barrier Construction — $1.7B (Fisher Sand & Gravel CO)
- Construct Vertical Border Barrier — $1.6B (Fisher Sand & Gravel CO)