DoD's $14.4M Netcents I3P Project Awarded to The Centech Group Inc
Contract Overview
Contract Amount: $14,419,821 ($14.4M)
Contractor: THE Centech Group Inc.
Awarding Agency: Department of Defense
Start Date: 2008-09-26
End Date: 2011-06-30
Contract Duration: 1,007 days
Daily Burn Rate: $14.3K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 3
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: NETCENTS - I3P PROJECT
Place of Performance
Location: FALLS CHURCH, FAIRFAX County, VIRGINIA, 22042
State: Virginia Government Spending
Plain-Language Summary
Department of Defense obligated $14.4 million to THE CENTECH GROUP INC. for work described as: NETCENTS - I3P PROJECT Key points: 1. The contract value is $14.4 million. 2. The Centech Group Inc. was the awardee. 3. The contract falls under the Wired Telecommunications Carriers NAICS code. 4. The award was made by the Department of the Air Force.
Value Assessment
Rating: fair
The contract value of $14.4 million for wired telecommunications services appears moderate. Benchmarking against similar contracts would be necessary to determine if the pricing was competitive, especially given the firm-fixed-price structure.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a robust price discovery process. This method typically leads to more competitive pricing as multiple vendors have the opportunity to bid.
Taxpayer Impact: Full and open competition generally benefits taxpayers by driving down costs through market forces.
Public Impact
Supports Department of the Air Force's telecommunications infrastructure. Ensures availability of wired telecommunications services. Potential impact on network reliability and connectivity for users.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of specific performance metrics in provided data.
- Potential for cost overruns if scope changes.
- Vendor lock-in if services are highly specialized.
Positive Signals
- Awarded under full and open competition.
- Firm-fixed-price contract type can control costs.
- Long contract duration suggests sustained need.
Sector Analysis
The Wired Telecommunications Carriers sector involves the provision of telecommunications services over wired networks. Spending in this sector can vary significantly based on technological advancements and infrastructure needs.
Small Business Impact
The provided data does not indicate whether small businesses were involved in this contract, either as prime contractors or subcontractors. Further analysis would be needed to assess small business participation.
Oversight & Accountability
Oversight would typically involve contract performance monitoring by the Department of the Air Force to ensure services meet requirements and are delivered on time and within budget.
Related Government Programs
- Wired Telecommunications Carriers
- Department of Defense Contracting
- Department of the Air Force Programs
Risk Flags
- Lack of detailed service description.
- No indication of performance metrics.
- Potential for unassessed risks in long-term contracts.
- Limited insight into subcontractor involvement.
Tags
wired-telecommunications-carriers, department-of-defense, va, do, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $14.4 million to THE CENTECH GROUP INC.. NETCENTS - I3P PROJECT
Who is the contractor on this award?
The obligated recipient is THE CENTECH GROUP INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Air Force).
What is the total obligated amount?
The obligated amount is $14.4 million.
What is the period of performance?
Start: 2008-09-26. End: 2011-06-30.
What specific wired telecommunications services were procured under this contract, and how do they align with current Air Force needs?
The provided data identifies the NAICS code as 'Wired Telecommunications Carriers,' suggesting services like network installation, maintenance, and potentially bandwidth provision. However, the exact nature of the 'I3P Project' is not detailed. Understanding the specific services is crucial to assess their current relevance and effectiveness for the Air Force's evolving technological landscape and operational requirements.
Were there any performance issues or contract modifications during the contract's lifecycle that impacted the final cost or delivery?
The data indicates a firm-fixed-price contract, which generally aims to mitigate cost overruns. However, without access to contract performance reports or modification history, it's impossible to determine if issues arose. Such issues could include scope creep, unforeseen technical challenges, or delays, potentially impacting the overall value and effectiveness despite the fixed-price structure.
How does the $14.4 million expenditure compare to industry benchmarks for similar telecommunications projects of comparable scope and duration?
Benchmarking this $14.4 million expenditure requires detailed comparison with similar contracts for wired telecommunications services, considering factors like duration, scope, technology, and geographic location. Without specific comparable contract data, it's difficult to definitively assess if this represents excellent, good, or fair value. The firm-fixed-price nature suggests an attempt to control costs, but the actual efficiency is unknown.
Industry Classification
NAICS: Information › Wired and Wireless Telecommunications (except Satellite) › Wired Telecommunications Carriers
Product/Service Code: COMM/DETECT/COHERENT RADIATION
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 3
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 4600 FAIRFAX DR STE 400, ARLINGTON, VA, 08
Business Categories: Category Business, Hispanic American Owned Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Small Disadvantaged Business, Special Designations
Financial Breakdown
Contract Ceiling: $14,419,821
Exercised Options: $14,419,821
Current Obligation: $14,419,821
Contract Characteristics
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: FA877104D0002
IDV Type: IDC
Timeline
Start Date: 2008-09-26
Current End Date: 2011-06-30
Potential End Date: 2011-06-30 00:00:00
Last Modified: 2013-02-14
More Contracts from THE Centech Group Inc.
- Contractor Manpower to Support the 26TH Network Operations Squadron AT Maxwell AFB, AL With Network Operations, Security Operations, and Maintenance Operations 24/7/365 — $44.7M (Department of Defense)
- Task Order to Support the 614TH AIR and Space Communications Squadron (614 Acoms) in Supplying 24/7/365 Information Technology (IT) Services for the Joint Space Operations Center (jspoc). the Task Order Shall Also Support the Fourteenth AIR Force (14 AF) and Joint Functional Component Command for Space (jfcc Space) Customers AT Vandenberg AFB. Additionally, the Task Order Includes Renovation (including ALL Communications Infrastructure) of a Facility Prior to Relocation of the Jspoc — $39.6M (Department of Defense)
- 200308!000078!5700!GP03 !afftc/Pkra R&D Contracts FTC !gs35f5440h !C!N! !y!f0461102f0064p00004!20030505!20030930!191341627!191341627!191341627!n!the Centech Group, Inc !4600 North Fairfax Drive, !arlington !va!22203!21600!029!06!edwards AFB !kern !california!+000000653000!n!n!000000000000!d399!other ADP & Telecommunication Services !S1 !services !3000!NOT Discernable or Classified !518210!E! !6! ! !C! ! !99990909!B!F!N! ! !A! ! ! !000! ! ! ! ! ! ! !y!a!n!n! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! ! — $28.7M (Department of Defense)
- Information Technology Services Contract — $26.6M (Department of Homeland Security)
- Ils-S Sustainment — $25.4M (Department of Defense)
Other Department of Defense Contracts
- Federal Contract — $51.3B (Humana Government Business Inc)
- Lrip LOT 12 Advance Acquisition Contract — $35.1B (Lockheed Martin Corporation)
- SSN 802 and 803 Long Lead Time Material — $34.7B (Electric Boat Corporation)
- 200204!008532!1700!AF600 !naval AIR Systems Command !N0001902C3002 !A!N! !N! !20011026!20120430!008016958!008016958!834951691!n!lockheed Martin Corporation !lockheed Blvd !fort Worth !tx!76108!27000!439!48!fort Worth !tarrant !texas !+000026000000!n!n!018981928201!ac15!rdte/Aircraft-Eng/Manuf Develop !a1a!airframes and Spares !2ama!jast/Jsf !336411!E! !3! ! ! ! ! !99990909!B! ! !A! !a!n!r!2!002!n!1a!a!n!z! ! !N!C!N! ! ! !a!a!a!a!000!a!c!n! ! ! !Y! !N00019!0001! — $34.2B (Lockheed Martin Corporation)
- KC-X Modernization Program — $32.0B (THE Boeing Company)