DoD Awards $82.6M for Geiger Quad Repairs to APTIM Federal Services
Contract Overview
Contract Amount: $82,560,916 ($82.6M)
Contractor: Aptim Federal Services, LLC
Awarding Agency: Department of Defense
Start Date: 2019-08-16
End Date: 2025-12-10
Contract Duration: 2,308 days
Daily Burn Rate: $35.8K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 2
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: FLO - GEIGER QUAD REPAIRS
Place of Performance
Location: CAMP LEJEUNE, ONSLOW County, NORTH CAROLINA, 28547
Plain-Language Summary
Department of Defense obligated $82.6 million to APTIM FEDERAL SERVICES, LLC for work described as: FLO - GEIGER QUAD REPAIRS Key points: 1. Significant contract value for building construction services. 2. Full and open competition was utilized, suggesting a competitive bidding process. 3. Potential for cost overruns or schedule delays given the long duration and fixed-price nature. 4. Construction sector spending is substantial, with this contract representing a portion of that.
Value Assessment
Rating: good
The contract value of $82.6 million for Geiger Quad repairs appears reasonable for a multi-year construction project of this scope. Benchmarking against similar large-scale facility repair contracts would provide further context on its pricing.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and ensures the government receives the best value.
Taxpayer Impact: Taxpayers benefit from a competitive bidding process that aims to secure services at the most advantageous price point.
Public Impact
Ensures operational readiness and infrastructure integrity for a key military facility. Supports the construction industry and associated supply chains. Long-term project impacting local employment and economic activity in North Carolina.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Long contract duration (over 6 years) increases risk of scope creep or unforeseen cost increases.
- Fixed-price contract may not fully account for unexpected material or labor cost fluctuations.
- Potential for contractor performance issues over an extended period.
Positive Signals
- Full and open competition suggests a robust market and potential for good pricing.
- Clear project objective to repair critical infrastructure.
- Delivery order structure allows for phased execution and potential flexibility.
Sector Analysis
This contract falls within the Commercial and Institutional Building Construction sector. Spending in this sector is often driven by infrastructure upgrades, maintenance, and new facility development, particularly within government agencies.
Small Business Impact
While the contract was awarded under full and open competition, there is no specific indication of small business participation or set-asides in the provided data. Further analysis would be needed to determine the extent of small business involvement.
Oversight & Accountability
The Department of the Navy is responsible for overseeing this contract. Regular performance reviews, milestone tracking, and adherence to contract terms are crucial for ensuring accountability and successful project completion.
Related Government Programs
- Commercial and Institutional Building Construction
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Long contract duration increases risk.
- Fixed-price contract may not adapt to market fluctuations.
- Potential for contractor performance degradation over time.
- Lack of explicit small business participation data.
Tags
commercial-and-institutional-building-co, department-of-defense, nc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $82.6 million to APTIM FEDERAL SERVICES, LLC. FLO - GEIGER QUAD REPAIRS
Who is the contractor on this award?
The obligated recipient is APTIM FEDERAL SERVICES, LLC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $82.6 million.
What is the period of performance?
Start: 2019-08-16. End: 2025-12-10.
What is the breakdown of costs within the $82.6 million award, and how do they compare to industry standards for similar repair projects?
A detailed cost breakdown is not provided, but the total award covers various aspects of Geiger Quad repairs. Comparing line-item costs for labor, materials, and overhead against industry benchmarks for institutional building construction would reveal potential areas of over or under-pricing. This analysis is crucial for validating the overall value proposition.
What are the specific risks associated with a fixed-price contract for a project spanning over six years, especially concerning material and labor cost volatility?
Fixed-price contracts carry inherent risks for both parties when project durations are long and market conditions are volatile. For the government, the risk is paying a premium if costs escalate beyond initial estimates. For the contractor, the risk is reduced profit margins or losses if costs significantly exceed projections due to unforeseen material price hikes or labor shortages. This contract's extended timeline amplifies these risks.
How will the Department of the Navy ensure effective project management and quality control over the 2308-day duration of this contract?
Effective oversight will likely involve phased inspections, regular progress reports from APTIM FEDERAL SERVICES, LLC, and dedicated project managers from the Navy. Establishing clear performance metrics, conducting site visits, and maintaining open communication channels are vital. The Navy must also have contingency plans for addressing potential delays or quality issues to ensure the repairs meet all required standards.
Industry Classification
NAICS: Construction › Nonresidential Building Construction › Commercial and Institutional Building Construction
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR NONBUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: N6247017R6016
Offers Received: 2
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Peraton Technology Services Inc.
Address: 1725 DUKE ST STE 400, ALEXANDRIA, VA, 22314
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: $82,560,916
Exercised Options: $82,560,916
Current Obligation: $82,560,916
Actual Outlays: $12,912,700
Subaward Activity
Number of Subawards: 42
Total Subaward Amount: $92,219,819
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: YES
Parent Contract
Parent Award PIID: N6247019D8023
IDV Type: IDC
Timeline
Start Date: 2019-08-16
Current End Date: 2025-12-10
Potential End Date: 2025-12-10 00:00:00
Last Modified: 2025-12-11
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