DoD Awards $38.17M CPFF Task Order to CACI-ISS for Telecom Services Under TAOSS Contract

Contract Overview

Contract Amount: $38,170,470 ($38.2M)

Contractor: Caci-Iss, LLC

Awarding Agency: Department of Defense

Start Date: 2017-09-19

End Date: 2020-07-18

Contract Duration: 1,033 days

Daily Burn Rate: $37.0K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: COST PLUS FIXED FEE

Sector: IT

Official Description: IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020.

Place of Performance

Location: ABERDEEN PROVING GROUND, HARFORD County, MARYLAND, 21005

State: Maryland Government Spending

Plain-Language Summary

Department of Defense obligated $38.2 million to CACI-ISS, LLC for work described as: IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020. Key points: 1. The task order is a Cost-Plus-Fixed-Fee (CPFF) term effort, indicating potential for cost overruns. 2. CACI-ISS, LLC, a large business, was awarded the contract. 3. The contract falls under Wired Telecommunications Carriers (NAICS 517110), a mature sector. 4. The award was made under Full and Open Competition, suggesting a competitive process.

Value Assessment

Rating: fair

The contract is a CPFF type, which can lead to higher costs compared to fixed-price contracts if not managed carefully. Benchmarking against similar CPFF contracts for telecom services is needed to assess pricing effectiveness.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under Full and Open Competition, which generally promotes competitive pricing. The specific pricing structure and negotiation details would further inform price discovery assessment.

Taxpayer Impact: Taxpayer funds are utilized for this telecommunications support. The CPFF structure necessitates robust oversight to ensure cost efficiency and prevent unnecessary expenditures.

Public Impact

Ensures continued telecommunications infrastructure support for the Department of the Army. Supports critical operational needs through wired telecommunications services. The CPFF structure requires diligent monitoring to ensure taxpayer value.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

CPFF contract type can lead to cost uncertainty.
No small business participation noted.

Positive Signals

Awarded under Full and Open Competition.
Supports critical Department of Defense operations.

Sector Analysis

This contract falls within the Wired Telecommunications Carriers sector. Spending in this sector is generally stable, driven by ongoing infrastructure maintenance and upgrades. Benchmarks for similar telecom support contracts would provide further context.

Small Business Impact

The contract was not awarded to a small business. There is no indication of small business subcontracting goals or participation in this award, which could represent a missed opportunity for small business engagement.

Oversight & Accountability

The CPFF contract type necessitates strong government oversight to manage costs and ensure performance. Regular reviews of contractor expenditures and progress against the statement of work are crucial for accountability.

Related Government Programs

Wired Telecommunications Carriers
Department of Defense Contracting
Department of the Army Programs

Risk Flags

Cost-Plus-Fixed-Fee (CPFF) contract type.
Potential for cost overruns.
Lack of small business participation.
Maturity of the sector may indicate limited innovation potential.

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $38.2 million to CACI-ISS, LLC. IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020.

Who is the contractor on this award?

The obligated recipient is CACI-ISS, LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Army).

What is the total obligated amount?

The obligated amount is $38.2 million.

What is the period of performance?

Start: 2017-09-19. End: 2020-07-18.

What is the estimated total cost for the duration of the contract, and how does it compare to similar telecommunications support contracts?

The awarded amount is $38.17 million. Without specific details on the scope of work and contract duration, direct comparison is difficult. However, CPFF contracts inherently carry a risk of cost escalation. A detailed cost analysis against industry benchmarks for similar services and contract types is recommended to assess value for money.

What are the specific performance metrics and deliverables for this task order, and how is CACI-ISS, LLC being held accountable for meeting them?

The provided data does not detail specific performance metrics or deliverables. As a CPFF term effort, accountability would typically be managed through the contract's statement of work, regular progress reports, and government acceptance of services rendered. Robust oversight is essential to ensure satisfactory performance and cost control.

Given the CPFF structure, what mechanisms are in place to ensure cost efficiency and prevent potential overruns for this $38.17M award?

The CPFF structure requires stringent government oversight. Mechanisms likely include detailed cost tracking, regular audits of expenditures, negotiation of fixed fees, and clear performance milestones tied to payment. The government contracting officer must actively manage the contract to ensure costs remain reasonable and allocable to the effort.

Industry Classification

NAICS: Information › Wired and Wireless Telecommunications (except Satellite) › Wired Telecommunications Carriers

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 1

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Address: 14370 NEWBROOK DRIVE, CHANTILLY, VA, 20151

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

Financial Breakdown

Contract Ceiling: $41,101,694

Exercised Options: $41,101,694

Current Obligation: $38,170,470

Subaward Activity

Number of Subawards: 48

Total Subaward Amount: $7,005,601

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: W91QUZ06D0020

IDV Type: IDC

Timeline