DoD Awards Motorola $18M for Vesta-S Cyber Support, Lacking Competition
Contract Overview
Contract Amount: $18,067,429 ($18.1M)
Contractor: Motorola Solutions, Inc.
Awarding Agency: Department of Defense
Start Date: 2024-04-19
End Date: 2028-04-18
Contract Duration: 1,460 days
Daily Burn Rate: $12.4K/day
Competition Type: NOT COMPETED
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: VESTA-S CYBER SUPPORT-SIL
Place of Performance
Location: QUANTICO, PRINCE WILLIAM County, VIRGINIA, 22134
State: Virginia Government Spending
Plain-Language Summary
Department of Defense obligated $18.1 million to MOTOROLA SOLUTIONS, INC. for work described as: VESTA-S CYBER SUPPORT-SIL Key points: 1. Significant contract value of $18.07 million awarded to Motorola Solutions. 2. Lack of competition raises concerns about potential overpricing and limited innovation. 3. Cyber support services are critical, but the procurement method warrants scrutiny. 4. The contract falls under IT services, a sector with diverse vendor options.
Value Assessment
Rating: questionable
The contract's $18.07 million value for 4 years of cyber support is difficult to benchmark without specific service details. However, the lack of competition suggests potential for suboptimal pricing compared to a competitive environment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: sole-source
This contract was not competed, indicating a sole-source or limited competition award. This procurement method bypasses the price discovery benefits of a competitive bidding process, potentially leading to higher costs for taxpayers.
Taxpayer Impact: The absence of competition may result in higher costs for taxpayers compared to what could be achieved through a fully competitive process.
Public Impact
Taxpayers may be paying more than necessary due to the lack of competitive bidding. Limited opportunities for other qualified cybersecurity firms to secure government contracts. Potential for reduced innovation in cyber support services if only one vendor is engaged.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Sole-source award
- Lack of competition
- Potential for overpricing
Positive Signals
- Critical cyber support services
- Long-term contract provides stability
Sector Analysis
This contract for Computer Facilities Management Services (NAICS 541513) falls within the IT sector. Spending in this area is substantial across government agencies, with a wide range of potential vendors.
Small Business Impact
The contract was awarded to Motorola Solutions, Inc., a large business. There is no indication that small businesses were involved in this specific procurement, missing an opportunity for small business participation.
Oversight & Accountability
The sole-source nature of this award warrants close oversight to ensure the government is receiving fair value and that the services provided meet all requirements effectively.
Related Government Programs
- Computer Facilities Management Services
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Lack of competition may lead to inflated prices.
- Potential for vendor lock-in.
- Limited opportunities for innovation from other market players.
- Reduced transparency in the procurement process.
Tags
computer-facilities-management-services, department-of-defense, va, definitive-contract, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $18.1 million to MOTOROLA SOLUTIONS, INC.. VESTA-S CYBER SUPPORT-SIL
Who is the contractor on this award?
The obligated recipient is MOTOROLA SOLUTIONS, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $18.1 million.
What is the period of performance?
Start: 2024-04-19. End: 2028-04-18.
What specific cyber support services are included in this contract, and how do they align with the stated need?
The contract specifies 'Computer Facilities Management Services' (NAICS 541513) for VESTA-S CYBER SUPPORT. While cyber support is critical, the exact nature of these services (e.g., network security, threat detection, incident response, system maintenance) is not detailed. Understanding the scope is crucial to assess if the $18.07 million price is justified, even without competition.
What is the justification for awarding this contract on a sole-source basis, and were alternatives considered?
The data indicates the contract was 'NOT COMPETED'. A formal justification for this sole-source award is required by federal acquisition regulations. This justification should detail why only Motorola Solutions, Inc. could provide the necessary services and why alternatives were not feasible. Without this, the decision raises significant oversight concerns.
How will the Department of the Navy ensure effective performance and fair pricing throughout the contract's duration without competitive pressure?
With a sole-source award, the Department of the Navy must rely heavily on robust contract management and performance monitoring. This includes establishing clear performance metrics, conducting regular reviews, and potentially negotiating pricing adjustments if market conditions change or if initial assumptions prove inaccurate. Strong oversight is paramount to mitigate risks associated with non-competitive awards.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Computer Facilities Management Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › PROFESSIONAL SERVICES
Competition & Pricing
Extent Competed: NOT COMPETED
Solicitation Procedures: ONLY ONE SOURCE
Solicitation ID: M6785424R4908
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 809 PINNACLE DR STE G, LINTHICUM HEIGHTS, MD, 21090
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $43,889,904
Exercised Options: $18,067,429
Current Obligation: $18,067,429
Actual Outlays: $2,562,192
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Timeline
Start Date: 2024-04-19
Current End Date: 2028-04-18
Potential End Date: 2028-04-18 00:00:00
Last Modified: 2026-01-08
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