DoD awards $53M contract to Sikorsky for air transportation support in Florida

Contract Overview

Contract Amount: $53,006,394 ($53.0M)

Contractor: Sikorsky Support Services Inc

Awarding Agency: Department of Defense

Start Date: 2008-10-02

End Date: 2009-09-30

Contract Duration: 363 days

Daily Burn Rate: $146.0K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: TDI

Place of Performance

Location: PENSACOLA, ESCAMBIA County, FLORIDA, 32504

State: Florida Government Spending

Plain-Language Summary

Department of Defense obligated $53.0 million to SIKORSKY SUPPORT SERVICES INC for work described as: TDI Key points: 1. Contract value of $53M for a 363-day duration. 2. Awarded to Sikorsky Support Services Inc. 3. Full and open competition was utilized. 4. The contract falls under 'Other Support Activities for Air Transportation'.

Value Assessment

Rating: fair

The contract's fixed price structure suggests a defined scope. Benchmarking against similar support contracts is needed to assess value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

Full and open competition was employed, indicating a broad search for qualified bidders. This method generally promotes competitive pricing.

Taxpayer Impact: Taxpayer funds are utilized for essential defense support services, with competition aiming for cost-effectiveness.

Public Impact

Ensures continued operational support for air transportation assets. Supports military readiness and logistical capabilities. Provides employment opportunities within the defense sector.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract is within the aerospace and defense sector, specifically focusing on support services for air transportation. Spending in this area is critical for maintaining military aviation readiness.

Small Business Impact

The data does not indicate any specific set-asides for small businesses. Further analysis would be needed to determine if small businesses were involved as subcontractors.

Oversight & Accountability

The contract was managed by the Defense Contract Management Agency, suggesting standard oversight procedures are in place. Accountability would be tied to performance against contract terms.

Related Government Programs

Risk Flags

Tags

other-support-activities-for-air-transpo, department-of-defense, fl, do, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $53.0 million to SIKORSKY SUPPORT SERVICES INC. TDI

Who is the contractor on this award?

The obligated recipient is SIKORSKY SUPPORT SERVICES INC.

Which agency awarded this contract?

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

What is the total obligated amount?

The obligated amount is $53.0 million.

What is the period of performance?

Start: 2008-10-02. End: 2009-09-30.

What specific air transportation support services are included in this contract?

The contract falls under 'Other Support Activities for Air Transportation' (NAICS 488190). This typically includes services like aircraft maintenance, repair, overhaul, ground support, and potentially logistics management for aviation assets, ensuring operational readiness and efficiency.

How does the awarded price compare to industry benchmarks for similar support contracts?

Without specific details on the services rendered and their scope, a direct comparison is challenging. However, the $53M value for a nearly year-long contract requires benchmarking against historical DoD contracts for similar aviation support to ascertain cost-effectiveness and potential overpricing.

What are the key performance indicators (KPIs) for this contract and how is performance measured?

The provided data does not specify the KPIs or performance measurement criteria. Effective oversight would require clearly defined metrics related to response times, quality of service, and operational availability to ensure the contractor meets contractual obligations and taxpayer value.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: AEROSPACE CRAFT COMPONENTS AND ACCESSORIES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: RTX Corp (UEI: 001344142)

Address: 6900 MAIN ST, STRATFORD, CT, 03

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $53,006,394

Exercised Options: $53,006,394

Current Obligation: $53,006,394

Contract Characteristics

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N0001906D0017

IDV Type: IDC

Timeline

Start Date: 2008-10-02

Current End Date: 2009-09-30

Potential End Date: 2009-09-30 00:00:00

Last Modified: 2014-08-21

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