DoD's $283M PEO EIS COSC Services Contract Awarded to Peraton Enterprise Solutions LLC

Contract Overview

Contract Amount: $283,407,059 ($283.4M)

Contractor: Peraton Enterprise Solutions LLC

Awarding Agency: Department of Defense

Start Date: 2010-10-01

End Date: 2011-09-30

Contract Duration: 364 days

Daily Burn Rate: $778.6K/day

Competition Type: NOT COMPETED

Number of Offers Received: 1

Pricing Type: FIXED PRICE AWARD FEE

Sector: IT

Official Description: PEO EIS COSC SERVICES

Place of Performance

Location: ARLINGTON, ARLINGTON County, VIRGINIA, 22202

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $283.4 million to PERATON ENTERPRISE SOLUTIONS LLC for work described as: PEO EIS COSC SERVICES Key points: 1. Significant contract value of $283.4 million for IT services. 2. Awarded to a single vendor, raising questions about competition. 3. Fixed Price Award Fee contract type suggests performance incentives. 4. The 'Other Computer Related Services' NAICS code indicates a broad scope.

Value Assessment

Rating: questionable

The contract's total value is substantial. Without a benchmark for 'Other Computer Related Services' of this scale and duration, it's difficult to definitively assess pricing fairness. The fixed price award fee structure implies some cost control, but the lack of competitive bidding complicates a full valuation.

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 significantly limits price discovery and potentially leads to higher costs for taxpayers compared to a fully competitive process.

Taxpayer Impact: The lack of competition likely resulted in a higher cost to taxpayers than if multiple vendors had vied for the contract.

Public Impact

Taxpayers may have overpaid due to the absence of competitive bidding. The Department of the Navy received IT services without exploring potentially more cost-effective options. The specific services provided under 'Other Computer Related Services' are not detailed, impacting public understanding of the expenditure.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under the Information Technology sector, specifically 'Other Computer Related Services'. Government IT spending is a significant portion of the federal budget, and competitive procurement is crucial for ensuring value for money in this rapidly evolving field.

Small Business Impact

The contract was awarded to Peraton Enterprise Solutions LLC, and there is no indication that small businesses were involved as subcontractors or partners in this specific award. Further investigation would be needed to determine any small business participation.

Oversight & Accountability

The 'NOT COMPETED' status warrants further oversight to understand the justification for bypassing a competitive process. Accountability for ensuring fair pricing and effective service delivery in sole-source awards is paramount.

Related Government Programs

Risk Flags

Tags

other-computer-related-services, department-of-defense, va, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $283.4 million to PERATON ENTERPRISE SOLUTIONS LLC. PEO EIS COSC SERVICES

Who is the contractor on this award?

The obligated recipient is PERATON ENTERPRISE SOLUTIONS 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 $283.4 million.

What is the period of performance?

Start: 2010-10-01. End: 2011-09-30.

What was the specific justification for awarding this contract on a sole-source basis, and were any market research efforts conducted to ensure fair and reasonable pricing?

The justification for a sole-source award is critical for understanding why competition was bypassed. Agencies typically need to document extensive market research, including price analysis and justification for the chosen vendor, to demonstrate that the award is in the government's best interest and that the price is fair and reasonable. Without this documentation, it's difficult to assess the validity of the procurement.

What specific 'Other Computer Related Services' were provided under this contract, and how did their performance impact the Department of the Navy's operations?

Understanding the precise nature of the services procured is essential for evaluating their necessity and effectiveness. 'Other Computer Related Services' is a broad category, and without specific details, it's challenging to assess if the $283 million expenditure was justified by tangible operational improvements or mission support for the Navy. Performance metrics would further illuminate the value delivered.

Given the fixed price award fee structure, what were the performance metrics and award fee criteria, and how were they applied to ensure accountability and value for money?

The fixed price award fee structure implies that a base price was set, with potential for additional fees based on performance. Details on the specific performance standards, evaluation methods, and the actual award fee amounts paid are crucial for assessing whether the contractor met expectations and if the government received good value. This information helps determine if the incentive structure was effective.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesOther Computer Related Services

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Solicitation ID: N0003909R0052

Offers Received: 1

Pricing Type: FIXED PRICE AWARD FEE (M)

Evaluated Preference: NONE

Contractor Details

Parent Company: HP, Inc.

Address: 13600 EDS DR, HERNDON, VA, 20171

Business Categories: Category Business, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $283,407,059

Exercised Options: $283,407,059

Current Obligation: $283,407,059

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: YES

Parent Contract

Parent Award PIID: N0003910D0010

IDV Type: IDC

Timeline

Start Date: 2010-10-01

Current End Date: 2011-09-30

Potential End Date: 2011-09-30 00:00:00

Last Modified: 2024-03-29

More Contracts from Peraton Enterprise Solutions LLC

View all Peraton Enterprise Solutions LLC federal contracts →

Other Department of Defense Contracts

View all Department of Defense contracts →

Explore Related Government Spending