DoD's $51M Enterprise Service Delivery III Contract Awarded to COMPTECH for IT Services

Contract Overview

Contract Amount: $51,029,917 ($51.0M)

Contractor: Comptech Computer Technologies, Inc

Awarding Agency: Department of Defense

Start Date: 2025-01-03

End Date: 2027-01-02

Contract Duration: 729 days

Daily Burn Rate: $70.0K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 117

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: ENTERPRISE SERVICE DELIVERY III (ESD III)

Place of Performance

Location: FORT BELVOIR, FAIRFAX County, VIRGINIA, 22060

State: Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $51.0 million to COMPTECH COMPUTER TECHNOLOGIES, INC for work described as: ENTERPRISE SERVICE DELIVERY III (ESD III) Key points: 1. Contract value of $51M over 2 years. 2. COMPTECH Computer Technologies, Inc. secured the award. 3. Awarded by the Defense Logistics Agency, supporting the DoD. 4. Service category is 'Other Computer Related Services' (NAICS 541519).

Value Assessment

Rating: fair

The contract value of $51M for a 2-year period appears reasonable for enterprise IT services. Benchmarking against similar large-scale IT service contracts would provide a clearer picture of its competitiveness.

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 by allowing all eligible vendors to bid.

Taxpayer Impact: The use of full and open competition aims to ensure taxpayer funds are used efficiently by securing the best value.

Public Impact

Supports critical Department of Defense IT infrastructure and services. Ensures continuity of essential computer-related services for defense operations. Potential impact on IT service providers competing for government contracts.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the IT services sector, a significant area of government spending. Benchmarks for similar IT service contracts vary widely based on scope, complexity, and duration.

Small Business Impact

The data indicates this contract was not set aside for small businesses and the awardee is not listed as a small business. This suggests large businesses dominated the competition.

Oversight & Accountability

Oversight will be crucial to ensure COMPTECH meets performance expectations and adheres to contract terms. The Defense Logistics Agency is responsible for managing this contract.

Related Government Programs

Risk Flags

Tags

other-computer-related-services, department-of-defense, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $51.0 million to COMPTECH COMPUTER TECHNOLOGIES, INC. ENTERPRISE SERVICE DELIVERY III (ESD III)

Who is the contractor on this award?

The obligated recipient is COMPTECH COMPUTER TECHNOLOGIES, INC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Logistics Agency).

What is the total obligated amount?

The obligated amount is $51.0 million.

What is the period of performance?

Start: 2025-01-03. End: 2027-01-02.

What specific IT services are included under Enterprise Service Delivery III, and how do they align with current DoD technological needs?

The contract falls under NAICS code 541519 (Other Computer Related Services). While specific service details are not provided, this typically encompasses a broad range of IT support, including system integration, IT consulting, and potentially managed services. Alignment with DoD needs would depend on the detailed statement of work, which is not available here but likely focuses on maintaining and enhancing existing defense IT infrastructure.

What are the key performance indicators (KPIs) for this contract, and how will COMPTECH's performance be measured against them?

Key performance indicators are not detailed in the provided data. Effective oversight requires clearly defined KPIs related to service availability, response times, system uptime, and user satisfaction. The Defense Logistics Agency should establish and monitor these metrics to ensure the contractor delivers the required level of service and value for the $51M investment.

How does the $51M contract value compare to historical spending on similar enterprise IT service delivery contracts within the DoD?

Without specific details on the scope and duration of comparable historical contracts, a precise comparison is difficult. However, $51M over two years for enterprise-level IT services is a substantial investment. It suggests a significant scope of work, potentially involving a large user base or complex systems. Benchmarking against contracts with similar service categories and agency types would be necessary for a thorough assessment.

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 TELECOMMUNICATIONSIT AND TELECOM - END USER

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: SP470924Q0012

Offers Received: 117

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 7777 WASHINGTON VILLAGE DRIVE, DAYTON, OH, 45459

Business Categories: 8(a) Program Participant, Black American Owned Business, Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $77,254,707

Exercised Options: $51,165,917

Current Obligation: $51,029,917

Actual Outlays: $6,114,286

Contract Characteristics

Consolidated Contract: Yes

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: SP470917D0042

IDV Type: IDC

Timeline

Start Date: 2025-01-03

Current End Date: 2027-01-02

Potential End Date: 2027-01-02 00:00:00

Last Modified: 2026-03-12

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