Interior Dept. Spends $21M on IT Support Services with 1901 Group, LLC

Contract Overview

Contract Amount: $21,067,128 ($21.1M)

Contractor: 1901 Group, LLC

Awarding Agency: Department of the Interior

Start Date: 2014-09-09

End Date: 2020-01-08

Contract Duration: 1,947 days

Daily Burn Rate: $10.8K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT.

Place of Performance

Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20416

State: District of Columbia Government Spending

Plain-Language Summary

Department of the Interior obligated $21.1 million to 1901 GROUP, LLC for work described as: IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT. Key points: 1. The contract awarded to 1901 Group, LLC for IT Infrastructure Support totaled $21.07 million. 2. Competition was full and open, suggesting a competitive bidding process. 3. The contract duration was 1947 days, ending in January 2020. 4. The NAICS code 541519 indicates 'Other Computer Related Services'. 5. The contract was a Firm Fixed Price type, providing cost certainty.

Value Assessment

Rating: fair

The total award amount of $21.07 million over nearly five years suggests a moderate annual spend. Benchmarking against similar IT support contracts would be necessary to fully assess value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, indicating multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and allows the government to select the best value.

Taxpayer Impact: The competitive nature of the award suggests taxpayers likely received a fair price for the IT support services rendered.

Public Impact

Essential IT infrastructure support was provided to the Department of the Interior. The contract ensured continuity of IT services for departmental operations. The duration of the contract suggests a long-term need for these services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under the Information Technology sector, specifically 'Other Computer Related Services'. IT services are crucial for government operations, and spending in this area is consistently high across agencies.

Small Business Impact

The data does not indicate if small businesses were involved as subcontractors or prime contractors. Further analysis would be needed to determine small business participation.

Oversight & Accountability

The contract was a delivery order, implying it was part of a larger indefinite-delivery indefinite-quantity (IDIQ) contract or similar vehicle. Oversight would typically involve monitoring performance and adherence to contract terms.

Related Government Programs

Risk Flags

Tags

other-computer-related-services, department-of-the-interior, dc, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of the Interior awarded $21.1 million to 1901 GROUP, LLC. IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT.

Who is the contractor on this award?

The obligated recipient is 1901 GROUP, LLC.

Which agency awarded this contract?

Awarding agency: Department of the Interior (Departmental Offices).

What is the total obligated amount?

The obligated amount is $21.1 million.

What is the period of performance?

Start: 2014-09-09. End: 2020-01-08.

What was the specific scope of 'Other Computer Related Services' covered under this contract?

The provided data categorizes the service under NAICS code 541519, 'Other Computer Related Services.' This broad category can encompass a wide range of IT support, including network management, system administration, help desk support, and IT consulting. Without the full contract details, the precise services rendered remain unspecified, making it difficult to assess the full value and necessity of the expenditure.

Were there any performance issues or contract modifications that impacted the final cost or delivery?

The provided data indicates the contract was active from September 2014 to January 2020, with a total award of $21.07 million. There is no immediate information on performance issues or significant modifications. However, the 'no' field shows '2', which could potentially represent the number of modifications or delivery orders. Further investigation into contract modifications would be necessary to understand any deviations from the original terms and their financial impact.

How did the pricing compare to market rates for similar IT support services during the contract period?

The contract was awarded under full and open competition, which generally supports competitive pricing. However, without specific benchmarks for 'Other Computer Related Services' during the 2014-2020 period, a direct comparison is challenging. The 'br' field shows '10820', which might represent a benchmark or reference price, but its context is unclear. A detailed market analysis would be required to definitively assess if the pricing was advantageous for the government.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesOther Computer Related Services

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Leidos Holdings, Inc.

Address: 2003 EDMUND HALLEY DR STE 102, RESTON, VA, 20191

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $27,793,942

Exercised Options: $21,148,438

Current Obligation: $21,067,128

Actual Outlays: $1,270,463

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: GS35F0617W

IDV Type: FSS

Timeline

Start Date: 2014-09-09

Current End Date: 2020-01-08

Potential End Date: 2020-01-08 00:00:00

Last Modified: 2022-11-04

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