State Dept. Spends $90.6M on MALI Equipment & Training, Awarded to Amentum Government Services
Contract Overview
Contract Amount: $90,599,965 ($90.6M)
Contractor: Amentum Government Services, Inc.
Awarding Agency: Department of State
Start Date: 2013-09-30
End Date: 2015-04-30
Contract Duration: 577 days
Daily Burn Rate: $157.0K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 2
Pricing Type: COST PLUS FIXED FEE
Sector: Other
Official Description: MALI EQUIPMENT AND TRAINING TO SUPPORT MINUSMA IGF::OT::IGF
Place of Performance
Location: GERMANTOWN, MONTGOMERY County, MARYLAND, 20876
State: Maryland Government Spending
Plain-Language Summary
Department of State obligated $90.6 million to AMENTUM GOVERNMENT SERVICES, INC. for work described as: MALI EQUIPMENT AND TRAINING TO SUPPORT MINUSMA IGF::OT::IGF Key points: 1. Significant expenditure for MINUSMA support highlights international security commitments. 2. Amentum Government Services, a large contractor, secured this award. 3. The contract duration of 577 days suggests a substantial, ongoing need. 4. The 'Other Management Consulting Services' NAICS code indicates a broad scope of work.
Value Assessment
Rating: fair
The Cost Plus Fixed Fee (CPFF) contract type can lead to cost overruns if not managed tightly. Benchmarking against similar international support contracts is difficult due to unique mission requirements.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a competitive bidding process. However, the specific pricing discovery mechanisms within the CPFF structure warrant scrutiny to ensure value for money.
Taxpayer Impact: Taxpayer funds are allocated to support international peacekeeping operations, contributing to global stability but requiring careful oversight to ensure efficient use of resources.
Public Impact
Supports international peacekeeping efforts in Mali, contributing to regional stability. Funds specialized equipment and training, enhancing operational capabilities. Represents a significant investment in diplomatic and security assistance programs.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- CPFF contract type risk
- Limited transparency on specific training/equipment details
- Potential for cost escalation
Positive Signals
- Supports critical international mission
- Awarded via full and open competition
Sector Analysis
Spending in the 'Other Management Consulting Services' sector, particularly for international support, can vary widely based on geopolitical needs and mission scope. This contract represents a substantial investment within that context.
Small Business Impact
This contract was awarded to Amentum Government Services, Inc., a large business. There is no indication of small business participation in this specific award, suggesting limited opportunities for smaller entities on this particular contract.
Oversight & Accountability
The Department of State managed this contract. Oversight would focus on ensuring the proper delivery of equipment and training, adherence to the fixed fee, and effective mission support within the allocated budget.
Related Government Programs
- Other Management Consulting Services
- Department of State Contracting
- Department of State Programs
Risk Flags
- Cost Plus Fixed Fee contract type
- Lack of detailed public information on procured items
- Potential for cost overruns
- Limited visibility into small business participation
Tags
other-management-consulting-services, department-of-state, md, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of State awarded $90.6 million to AMENTUM GOVERNMENT SERVICES, INC.. MALI EQUIPMENT AND TRAINING TO SUPPORT MINUSMA IGF::OT::IGF
Who is the contractor on this award?
The obligated recipient is AMENTUM GOVERNMENT SERVICES, INC..
Which agency awarded this contract?
Awarding agency: Department of State (Department of State).
What is the total obligated amount?
The obligated amount is $90.6 million.
What is the period of performance?
Start: 2013-09-30. End: 2015-04-30.
What specific equipment and training were procured, and how do these align with MINUSMA's stated needs and operational effectiveness?
The contract details for specific equipment and training are not publicly available in this summary. A thorough review would require access to the contract's statement of work and performance reports. Understanding the precise nature of the procured items is crucial for assessing their direct contribution to MINUSMA's mission objectives and overall operational effectiveness in Mali.
How effectively was the Cost Plus Fixed Fee structure managed to control costs and ensure value for the taxpayer, given the contract's duration and value?
The Cost Plus Fixed Fee structure inherently carries a risk of cost escalation if not rigorously managed. Effective oversight by the Department of State would involve detailed tracking of actual costs against estimates, justification for any deviations, and ensuring the fixed fee remained appropriate for the services rendered. Without detailed performance and cost reports, assessing the value achieved is challenging.
What was the competitive landscape for this contract, and did the full and open competition result in optimal pricing for the required services?
While the award states 'full and open competition,' the specific number of bidders and the details of the bidding process are not provided. This method generally promotes competitive pricing. However, the complexity of specialized international support services can sometimes limit the pool of qualified bidders, potentially impacting the degree of price competition achieved.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Management, Scientific, and Technical Consulting Services › Other Management Consulting 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
Offers Received: 2
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Parent Company: AECOM (UEI: 153561212)
Address: 1200 SUMMIT AVE STE 320, FORT WORTH, TX, 76102
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $90,599,965
Exercised Options: $90,599,965
Current Obligation: $90,599,965
Contract Characteristics
Multi-Year Contract: Yes
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Parent Contract
Parent Award PIID: SAQMMA09D0082
IDV Type: IDC
Timeline
Start Date: 2013-09-30
Current End Date: 2015-04-30
Potential End Date: 2020-09-27 00:00:00
Last Modified: 2020-10-27
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