DoD anticipates $30.8M engineering support task order under Seaport NXG MAC

Contract Overview

Contract Amount: $30,806,015 ($30.8M)

Contractor: CACI, Inc. - Federal

Awarding Agency: Department of Defense

Start Date: 2024-07-31

End Date: 2026-07-30

Contract Duration: 729 days

Daily Burn Rate: $42.3K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 2

Pricing Type: COST PLUS FIXED FEE

Sector: Engineering Services

Official Description: THE NSWC CORONA DIVISION, ANTICIPATES A TASK ORDER REQUIREMENT UNDER SEAPORT NXG MAC TO PROVIDE ENGINEERING SUPPORT SERVICES TO THE PERFORMANCE ASSESSMENT (PA) AND ACQUISITION AND READINESS (AR) DEPARTMENTS.

Place of Performance

Location: NORCO, RIVERSIDE County, CALIFORNIA, 92860

State: California Government Spending

Plain-Language Summary

Department of Defense obligated $30.8 million to CACI, INC. - FEDERAL for work described as: THE NSWC CORONA DIVISION, ANTICIPATES A TASK ORDER REQUIREMENT UNDER SEAPORT NXG MAC TO PROVIDE ENGINEERING SUPPORT SERVICES TO THE PERFORMANCE ASSESSMENT (PA) AND ACQUISITION AND READINESS (AR) DEPARTMENTS. Key points: 1. Significant contract value for specialized engineering support. 2. Competition method is 'Full and Open', suggesting broad market access. 3. Risk of cost overruns due to 'Cost Plus Fixed Fee' contract type. 4. IT/Engineering Services sector, with potential for high technical complexity.

Value Assessment

Rating: fair

The contract type is Cost Plus Fixed Fee, which can lead to higher costs if not managed carefully. Benchmarking against similar engineering support contracts is needed to assess value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract will be awarded under Full and Open competition via Seaport NXG MAC. This method aims for competitive pricing, but the CPFF structure requires diligent oversight to ensure cost efficiency.

Taxpayer Impact: Taxpayer funds will be used for engineering support services. The effectiveness of competition and cost controls will determine the ultimate value for taxpayers.

Public Impact

Ensures continued engineering support for critical Navy performance assessment and readiness. Potential for innovation through competitive bidding in the engineering services sector. Supports government acquisition and readiness objectives through specialized expertise.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the Engineering Services sector, a critical component of defense and government operations. Spending benchmarks for similar support services vary widely based on scope and duration.

Small Business Impact

The data indicates this contract is not set-aside for small businesses (sb: false). Therefore, small businesses are unlikely to be direct awardees, though they may participate as subcontractors.

Oversight & Accountability

Oversight will be crucial given the Cost Plus Fixed Fee structure. The NSWC Corona Division will need robust mechanisms to monitor costs and ensure performance aligns with contract requirements.

Related Government Programs

Risk Flags

Tags

engineering-services, department-of-defense, ca, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $30.8 million to CACI, INC. - FEDERAL. THE NSWC CORONA DIVISION, ANTICIPATES A TASK ORDER REQUIREMENT UNDER SEAPORT NXG MAC TO PROVIDE ENGINEERING SUPPORT SERVICES TO THE PERFORMANCE ASSESSMENT (PA) AND ACQUISITION AND READINESS (AR) DEPARTMENTS.

Who is the contractor on this award?

The obligated recipient is CACI, INC. - FEDERAL.

Which agency awarded this contract?

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

What is the total obligated amount?

The obligated amount is $30.8 million.

What is the period of performance?

Start: 2024-07-31. End: 2026-07-30.

What is the historical cost performance of similar Cost Plus Fixed Fee engineering support contracts within the Department of the Navy?

Analyzing historical data for similar CPFF contracts within the DoD, particularly the Navy, is essential. Benchmarking against these past performances can reveal typical cost overrun percentages and identify potential red flags. This analysis helps set realistic expectations and informs negotiation strategies for future task orders, ensuring better value for taxpayer investment.

How will the NSWC Corona Division ensure effective cost control and prevent scope creep under this CPFF contract?

Effective cost control under a CPFF contract relies on stringent oversight, detailed performance metrics, and proactive risk management. The NSWC Corona Division should implement regular financial reviews, require detailed progress reports, and establish clear change control processes. Defining specific deliverables and performance standards upfront will also help mitigate scope creep and ensure the contractor remains focused on the essential requirements.

What are the key performance indicators (KPIs) that will be used to measure the success of these engineering support services?

Key performance indicators should directly relate to the PA and AR departments' objectives. Examples include on-time delivery of engineering analyses, accuracy of performance assessments, successful integration of readiness recommendations, and adherence to budget. Establishing measurable KPIs from the outset allows for objective evaluation of the contractor's performance and ensures the services provided contribute effectively to the Navy's mission.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesArchitectural, Engineering, and Related ServicesEngineering Services

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

Solicitation ID: N6426723R3015

Offers Received: 2

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Parent Company: CACI International Inc

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: $80,933,675

Exercised Options: $33,401,971

Current Obligation: $30,806,015

Actual Outlays: $312,952

Subaward Activity

Number of Subawards: 8

Total Subaward Amount: $30,453,160

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N0017819D7295

IDV Type: IDC

Timeline

Start Date: 2024-07-31

Current End Date: 2026-07-30

Potential End Date: 2029-07-30 00:00:00

Last Modified: 2026-01-09

More Contracts from CACI, Inc. - Federal

View all CACI, Inc. - Federal federal contracts →

Other Department of Defense Contracts

View all Department of Defense contracts →

Explore Related Government Spending