Dod's $12.9M Savi Reader Contract Awarded to Immix Technology Inc
Contract Overview
Contract Amount: $12,911,749 ($12.9M)
Contractor: Immixtechnology Inc
Awarding Agency: Department of Defense
Start Date: 2009-03-06
End Date: 2009-03-16
Contract Duration: 10 days
Daily Burn Rate: $1.3M/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: SAVI COMBINED 751G/A WIFI HANDELD READER
Place of Performance
Location: SPRINGFIELD, FAIRFAX County, VIRGINIA, 22153
State: Virginia Government Spending
Plain-Language Summary
Department of Defense obligated $12.9 million to IMMIXTECHNOLOGY INC for work described as: SAVI COMBINED 751G/A WIFI HANDELD READER Key points: 1. The contract for SAVI COMBINED 751G/A WIFI HANDELD READER was awarded to IMMIX TECHNOLOGY INC. 2. The Department of the Army awarded this contract under full and open competition. 3. The total award value is $12,911,748.50. 4. The contract was awarded on March 6, 2009, and is set to expire on March 16, 2009. 5. The NAICS code associated with this contract is 541519 (Other Computer Related Services).
Value Assessment
Rating: fair
The award value of $12,911,748.50 for a 10-day duration seems high for a handheld reader, especially considering the benchmark of $1,291,175. Further investigation into the scope and specific features of the SAVI reader is needed to justify this pricing.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES,' which suggests a competitive process was initiated but potentially narrowed. The impact on price discovery is unclear without knowing the specifics of the exclusion.
Taxpayer Impact: The significant award value raises questions about taxpayer impact, particularly if the pricing is not fully justified by the product's capabilities and market rates.
Public Impact
This contract involves technology procurement for the Department of Defense, impacting military operations. The short duration of the contract (10 days) suggests a specific, potentially urgent need. The high dollar amount for a short-term contract warrants scrutiny regarding efficiency and value for taxpayer money.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- High award value for a short duration
- Unclear justification for pricing compared to benchmark
- Ambiguity in 'exclusion of sources' within competition
Positive Signals
- Awarded under full and open competition
- Specific product identified for procurement
Sector Analysis
The IT sector, particularly services related to computer hardware and systems, is a significant area of government spending. Benchmarks for similar handheld reader contracts are not readily available, making direct comparison difficult. The $12.9M award for a 10-day period is exceptionally high for this type of equipment.
Small Business Impact
There is no indication in the provided data whether small businesses were involved in this procurement process or benefited from subcontracting opportunities.
Oversight & Accountability
The contract was awarded by the Department of the Army, a component of the Department of Defense. Oversight would typically involve contract management offices within the Army to ensure delivery and compliance with terms.
Related Government Programs
- Other Computer Related Services
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- High cost relative to contract duration
- Potential lack of robust price competition due to source exclusion
- Unclear product specifications justifying the high price
- Short contract duration may indicate urgency or a specific, limited need
Tags
other-computer-related-services, department-of-defense, va, do, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $12.9 million to IMMIXTECHNOLOGY INC. SAVI COMBINED 751G/A WIFI HANDELD READER
Who is the contractor on this award?
The obligated recipient is IMMIXTECHNOLOGY INC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Army).
What is the total obligated amount?
The obligated amount is $12.9 million.
What is the period of performance?
Start: 2009-03-06. End: 2009-03-16.
What specific capabilities does the SAVI COMBINED 751G/A WIFI HANDELD READER possess to justify its high cost?
The provided data does not detail the specific capabilities of the SAVI COMBINED 751G/A WIFI HANDELD READER. Further research into the product's technical specifications, intended use within the Department of the Army, and any unique features is required to understand the justification for the $12.9 million award over a 10-day period. Without this information, it's difficult to assess its value proposition.
What were the specific reasons for excluding other sources during the 'full and open competition' process?
The data states 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES,' implying that while the competition was intended to be open, certain sources were excluded. The specific reasons for these exclusions are not provided. Understanding these reasons is crucial for assessing whether the competition was truly fair and if potential cost savings from broader competition were foregone.
How does the $12.9 million award for a 10-day contract align with typical spending patterns for similar technology procurements?
The $12.9 million award for a 10-day contract is highly atypical for handheld readers. The benchmark of $1,291,175 suggests a significant discrepancy. This suggests either an extremely high volume of units required, exceptionally advanced or specialized features, or a potential overpricing. Without more context on the quantity and specifications, it is difficult to reconcile this award with standard procurement practices.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Other Computer Related Services
Product/Service Code: INFORMATION TECHNOLOGY EQUIPMENT (INCLD FIRMWARE) SOFTWARE,SUPPLIES& SUPPORT EQUIPMENT
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Immixgroup, Inc (UEI: 159803972)
Address: 8444 WESTPARK DR STE 200, MC LEAN, VA, 90
Business Categories: Category Business, Small Business
Financial Breakdown
Contract Ceiling: $12,911,749
Exercised Options: $12,911,749
Current Obligation: $12,911,749
Parent Contract
Parent Award PIID: NNG07DA20B
IDV Type: GWAC
Timeline
Start Date: 2009-03-06
Current End Date: 2009-03-16
Potential End Date: 2009-03-16 00:00:00
Last Modified: 2012-12-11
More Contracts from Immixtechnology Inc
- Contractor Services for Pega Systems "igf::ot::igf" — $148.4M (Department of Commerce)
- IBM Filesnet Software — $40.6M (Department of Defense)
- IBM (SRO) Software Maintenance — $35.2M (Department of the Treasury)
- THE Purpose of This Task Order IS to Procure Commercial OFF the Shelf (cots) Products for Hud/Fha S Financial Industry Standard Platform. This IS in Support of a Financial Services Platform for the Mortgage Risk Fraud Initiative (mfri) Which Will Offer NEW Capabilities With the Current Siebel CRM Base System Currently in Place — $28.8M (General Services Administration)
- Business Activity Monitoring Services Including Identification of Improper Payments and Reconciliation of Funds Balance With Treasury Accounts — $27.8M (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)