DoD's $14M SSETLES Support Services Contract Awarded to Engineering Solutions & Products LLC

Contract Overview

Contract Amount: $13,980,862 ($14.0M)

Contractor: Engineering Solutions & Products LLC

Awarding Agency: Department of Defense

Start Date: 2007-04-01

End Date: 2012-06-30

Contract Duration: 1,917 days

Daily Burn Rate: $7.3K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: SSETLES SUPPORT SERVICES/LABOR

Place of Performance

Location: FORT GORDON, RICHMOND County, GEORGIA, 30905

State: Georgia Government Spending

Plain-Language Summary

Department of Defense obligated $14.0 million to ENGINEERING SOLUTIONS & PRODUCTS LLC for work described as: SSETLES SUPPORT SERVICES/LABOR Key points: 1. Contract Value: $13.98 million over 5 years. 2. Competition: Awarded under full and open competition. 3. Risk: Firm fixed-price contract type mitigates cost overrun risk. 4. Sector: Information Technology (IT) services.

Value Assessment

Rating: good

The contract value of $13.98 million over approximately 5 years suggests a moderate annual spend. Benchmarking against similar IT support services contracts would be necessary for a precise assessment, but the fixed-price nature provides cost certainty.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, indicating a robust price discovery process. This method generally leads to more competitive pricing as multiple vendors can bid.

Taxpayer Impact: The competitive award process likely resulted in a fair market price, maximizing taxpayer value for the IT support services procured.

Public Impact

Ensures continued IT support services for the Department of the Army. Supports critical operational needs through specialized labor. Potential for technology refresh or service enhancement over the contract period.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the IT services sector, specifically 'Other Computer Related Services'. Spending in this area is substantial across government, supporting a wide range of digital infrastructure and operations.

Small Business Impact

The data indicates this contract was not awarded to a small business (ss: false, sb: false). Further analysis would be needed to determine if small business participation was sought or achieved through subcontracting.

Oversight & Accountability

Oversight would typically involve contract performance reviews, milestone tracking, and financial audits by the Department of the Army to ensure service delivery and adherence to terms.

Related Government Programs

Risk Flags

Tags

other-computer-related-services, department-of-defense, ga, do, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $14.0 million to ENGINEERING SOLUTIONS & PRODUCTS LLC. SSETLES SUPPORT SERVICES/LABOR

Who is the contractor on this award?

The obligated recipient is ENGINEERING SOLUTIONS & PRODUCTS LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Army).

What is the total obligated amount?

The obligated amount is $14.0 million.

What is the period of performance?

Start: 2007-04-01. End: 2012-06-30.

What specific IT support services are included under SSETLES, and how do they align with current Army technological needs?

The SSETLES (System Support Engineering & Technical Services) contract likely encompasses a broad range of IT support, including help desk, network maintenance, system administration, and potentially specialized engineering support. Its alignment with current Army needs would depend on the specific tasks outlined in the Statement of Work, which is not provided. This would require a review of the contract's detailed requirements to assess its relevance and effectiveness in supporting evolving military technology and operational demands.

What are the key performance indicators (KPIs) for this contract, and how is performance measured to ensure value for money?

Key performance indicators (KPIs) for IT support services typically include response times for issue resolution, system uptime percentages, user satisfaction ratings, and adherence to security protocols. The provided data does not specify these KPIs. Effective oversight would involve regular performance reviews against these metrics, potentially using a performance scorecard. Ensuring value for money requires comparing actual service delivery against contracted standards and market rates, with mechanisms for incentives or penalties based on performance.

Given the 5-year duration, what provisions exist for contract modifications or scope adjustments to accommodate changing technological landscapes?

Long-term IT contracts often include clauses for contract modifications to adapt to technological advancements or shifts in agency requirements. These provisions typically allow for equitable adjustments in price and schedule for changes in scope. The specific mechanisms for modifications, such as change order procedures and negotiation parameters, would be detailed within the contract's terms and conditions. Without the full contract, it's difficult to assess the flexibility and associated cost implications of such adjustments.

Industry Classification

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

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: ONLY ONE SOURCE

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 4 INDUSTRIAL WAY W FL 3, EATONTOWN, NJ, 04

Business Categories: Category Business, Not Designated a Small Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $13,980,862

Exercised Options: $13,980,862

Current Obligation: $13,980,862

Parent Contract

Parent Award PIID: GS35F0275N

IDV Type: FSS

Timeline

Start Date: 2007-04-01

Current End Date: 2012-06-30

Potential End Date: 2012-06-30 00:00:00

Last Modified: 2014-02-24

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