DoD's $46.1M Base Operations Contract Awarded to Vectrus Systems LLC Faces Scrutiny

Contract Overview

Contract Amount: $46,111,720 ($46.1M)

Contractor: Vectrus Systems LLC

Awarding Agency: Department of Defense

Start Date: 2009-03-31

End Date: 2010-06-30

Contract Duration: 456 days

Daily Burn Rate: $101.1K/day

Competition Type: NOT COMPETED

Number of Offers Received: 1

Pricing Type: COST PLUS AWARD FEE

Sector: Defense

Official Description: BASE OPERATIONS SERVICES - ASG

Place of Performance

Location: COLORADO SPRINGS, EL PASO County, COLORADO, 80919

State: Colorado Government Spending

Plain-Language Summary

Department of Defense obligated $46.1 million to VECTRUS SYSTEMS LLC for work described as: BASE OPERATIONS SERVICES - ASG Key points: 1. The contract, valued at $46.1 million, was awarded to Vectrus Systems LLC. 2. Awarded by the Department of Defense, it falls under Facilities Support Services. 3. The contract was not competed, raising questions about price discovery and value. 4. The sector is Defense, specifically facilities support, a critical but potentially high-cost area.

Value Assessment

Rating: questionable

The contract type is Cost Plus Award Fee (CPAF), which can incentivize performance but also lead to cost overruns if not managed tightly. Without competitive benchmarking, assessing the value for money is difficult.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

The contract was not competed, indicating a sole-source or limited competition award. This lack of competition limits price discovery and may result in higher costs for taxpayers.

Taxpayer Impact: The absence of competition suggests potential overpayment, directly impacting taxpayer funds negatively.

Public Impact

Taxpayers may be paying more than necessary due to the lack of competitive bidding. The reliance on a single contractor for essential base operations could create dependency and reduce flexibility. The effectiveness of the services provided under a non-competed contract warrants close monitoring.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the Defense sector, specifically Facilities Support Services. Spending in this area is substantial across government, and competitive bidding is crucial for cost efficiency.

Small Business Impact

The data does not indicate any specific provisions or awards made to small businesses under this contract. Further investigation would be needed to determine small business participation.

Oversight & Accountability

The non-competed nature of this award necessitates robust oversight to ensure fair pricing and effective service delivery. Accountability for cost controls under the CPAF structure is paramount.

Related Government Programs

Risk Flags

Tags

facilities-support-services, department-of-defense, co, definitive-contract, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $46.1 million to VECTRUS SYSTEMS LLC. BASE OPERATIONS SERVICES - ASG

Who is the contractor on this award?

The obligated recipient is VECTRUS SYSTEMS LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Contract Management Agency).

What is the total obligated amount?

The obligated amount is $46.1 million.

What is the period of performance?

Start: 2009-03-31. End: 2010-06-30.

What was the justification for not competing this significant facilities support contract?

The justification for not competing this contract is not provided in the data. Typically, non-competitive awards require a formal justification, such as a sole-source requirement or urgent need. Without this justification, it's difficult to assess the necessity and potential risks associated with foregoing competition.

How does the actual cost compare to industry benchmarks for similar facilities support services?

Without competitive bids or detailed cost breakdowns, comparing this contract's actual cost to industry benchmarks for similar facilities support services is challenging. The Cost Plus Award Fee structure, while allowing for performance incentives, can obscure true cost efficiency if not rigorously managed and benchmarked against market rates.

What mechanisms are in place to ensure the effectiveness and efficiency of services under this sole-source contract?

Given the sole-source nature, robust performance metrics, regular quality assurance reviews, and clear award fee criteria are essential to ensure service effectiveness and efficiency. The contracting agency must actively manage the contract to prevent complacency and ensure value for taxpayer money.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation ServicesFacilities Support ServicesFacilities Support Services

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

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Offers Received: 1

Pricing Type: COST PLUS AWARD FEE (R)

Evaluated Preference: NONE

Contractor Details

Parent Company: Vectrus, Inc.

Address: 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, CO, 80919

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $46,111,720

Exercised Options: $46,111,720

Current Obligation: $46,111,720

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Timeline

Start Date: 2009-03-31

Current End Date: 2010-06-30

Potential End Date: 2010-06-30 00:00:00

Last Modified: 2024-01-27

More Contracts from Vectrus Systems LLC

View all Vectrus Systems LLC federal contracts →

Other Department of Defense Contracts

View all Department of Defense contracts →

Explore Related Government Spending