DoD's $240M Amentum Contract for Air Transportation Support Faces Scrutiny Over Value and Competition

Contract Overview

Contract Amount: $240,844,268 ($240.8M)

Contractor: Amentum Services, Inc.

Awarding Agency: Department of Defense

Start Date: 2017-04-16

End Date: 2023-07-31

Contract Duration: 2,297 days

Daily Burn Rate: $104.9K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: COST PLUS FIXED FEE

Sector: Defense

Official Description: IGF::OT::IGF SOLM - FRC ASE SOLOMONS, MD

Place of Performance

Location: CHANTILLY, FAIRFAX County, VIRGINIA, 20151

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $240.8 million to AMENTUM SERVICES, INC. for work described as: IGF::OT::IGF SOLM - FRC ASE SOLOMONS, MD Key points: 1. The contract's significant value of $240M raises questions about cost-effectiveness for air transportation support. 2. Amentum Services, Inc. holds this definitive contract, highlighting potential vendor concentration. 3. The 'Other Support Activities for Air Transportation' category suggests a niche but critical service area. 4. The contract's duration of nearly 6 years (2297 days) warrants close monitoring for performance and cost escalation.

Value Assessment

Rating: questionable

The contract's Cost Plus Fixed Fee (CPFF) structure can incentivize cost overruns, making it difficult to benchmark against similar contracts without detailed cost breakdowns. The high value suggests a need for rigorous cost analysis to ensure taxpayer funds are used efficiently.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

While advertised as full and open competition, the award to a single entity, Amentum Services, Inc., warrants further investigation into the bidding process and the number of actual proposals received. Effective price discovery is crucial in CPFF contracts to prevent overpayment.

Taxpayer Impact: The substantial $240M value means any inefficiencies or lack of competitive pressure could result in significant taxpayer overspending.

Public Impact

Impacts military readiness and logistics by supporting air transportation operations. Potential for cost overruns in a CPFF contract could divert funds from other critical defense needs. Ensures continued operational capability for specific air support functions. The long duration may affect the government's ability to adapt to evolving technological needs or market prices.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the broader 'Professional, Scientific, and Technical Services' sector, specifically supporting air transportation. Benchmarking spending in this niche requires comparing it to similar specialized support services for military aviation, which can be complex due to unique requirements.

Small Business Impact

The data indicates this contract was not awarded to small businesses (ss: false, sb: false). Further analysis is needed to determine if subcontracting opportunities were provided to small businesses to ensure broader economic participation.

Oversight & Accountability

The contract's significant value and CPFF structure necessitate robust oversight from the Department of the Navy to ensure compliance, control costs, and verify performance against requirements. Regular audits and performance reviews are essential for accountability.

Related Government Programs

Risk Flags

Tags

other-support-activities-for-air-transpo, department-of-defense, va, definitive-contract, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $240.8 million to AMENTUM SERVICES, INC.. IGF::OT::IGF SOLM - FRC ASE SOLOMONS, MD

Who is the contractor on this award?

The obligated recipient is AMENTUM SERVICES, 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 $240.8 million.

What is the period of performance?

Start: 2017-04-16. End: 2023-07-31.

What specific air transportation support activities are covered under this contract, and how do they align with current DoD operational needs?

The contract covers 'Other Support Activities for Air Transportation.' This broad description necessitates a detailed breakdown of services provided, such as ground support, maintenance coordination, or logistical planning. Understanding the specifics is crucial to assess if the $240M expenditure directly supports essential, current operational requirements and if the scope remains relevant throughout the contract's nearly six-year duration.

Given the CPFF structure and full and open competition, what mechanisms are in place to ensure Amentum Services, Inc. is providing services at a fair and reasonable price?

The CPFF structure inherently carries a risk of cost escalation. Robust government oversight, including detailed cost audits, performance metrics, and regular price reasonableness reviews, is critical. While advertised as full and open, the single award suggests a need to verify the competitive landscape and ensure the government negotiated the best possible price, considering the contractor's fee and estimated costs.

How does the performance of Amentum Services, Inc. on this contract compare to industry benchmarks for similar air transportation support services?

Assessing performance against industry benchmarks is challenging without specific Key Performance Indicators (KPIs) and service level agreements (SLAs) from the contract. However, given the contract's value and duration, the Department of the Navy should be tracking metrics related to on-time performance, cost control (within the CPFF framework), and overall mission support effectiveness to ensure value for money and identify any deviations from expected outcomes.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: N6833517R0012

Offers Received: 1

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Address: 4800 WESTFIELDS BLVD STE 400, 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: $256,906,553

Exercised Options: $256,264,110

Current Obligation: $240,844,268

Actual Outlays: $19,415,426

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Timeline

Start Date: 2017-04-16

Current End Date: 2023-07-31

Potential End Date: 2023-07-31 00:00:00

Last Modified: 2024-07-08

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