Competitive Sourcing - 2006 Competitive Sourcing Report
DEPARTMENT OF LABOR
FY 2006 COMPETITIVE SOURCING ACTIVITIES
SAVINGS & PERFORMANCE UPDATE
(Dollars in Millions)
Agency |
Bureau |
Function Competed |
Description of Activity Competed |
Type of Competition |
FTEs |
Total Estimated Savings |
Total Performance Period |
Actual Phase-In Completion Date (Mo/Yr) |
Actual Accrued Savings FY 2003 |
Actual Accrued Savings FY 2004 |
Actual Accrued Savings FY 2005 |
Actual Accrued Savings FY 2006 |
Total Actual Accrued Savings |
Pd Over Which Actual Savings Accrued |
Savings Methodology: Calculation/ Proxy |
Quantifiable Description of Imporvements in Service or Performance |
STREAMLINED COMPETITIONS |
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Labor |
OASAM |
W829 |
IT Services |
Streamlined competition without MEO |
9 |
0.000 |
5 |
05/04/2004 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
1.3 |
Proxy |
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Labor |
OASAM |
C100 |
Invoice Payments |
Streamlined competition without MEO |
11 |
0.000 |
5 |
06/04/2004 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
1.5 |
Proxy |
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Labor |
OSHA |
D704 |
Administrative Services for Finance |
Streamlined competition without MEO |
24 |
0.000 |
5 |
06/16/2004 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
2.3 |
Proxy |
|
Labor |
ESA / OLMS |
D100 |
Reports Disclosure |
Streamlined competition without MEO |
8 |
1.268 |
5 |
10/31/2004 |
0.000 |
0.270 |
0.298 |
0.000 |
0.568 |
2 |
Proxy |
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Labor |
BLS |
B200 |
Conference Center and Workforce Development and Training Staff |
Streamlined competition without MEO |
5 |
0.000 |
5 |
09/04/2004 |
0.000 |
0.000 |
0.026 |
0.000 |
0.026 |
1.4 |
Proxy |
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Labor |
MSHA |
G102 |
Library Services |
Streamlined competition without MEO |
4 |
0.000 |
5 |
12/20/2004 |
0.000 |
0.000 |
0.045 |
0.000 |
0.045 |
1 |
Proxy |
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Labor |
ETA |
L200 |
Grants Management/Closeout |
Streamlined competition without MEO |
3 |
0.000 |
5 |
03/03/2005 |
0.000 |
0.000 |
0.087 |
0.063 |
0.150 |
1.4 |
Proxy |
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Labor |
MSHA |
Z991 |
Maintenance services |
Streamlined competition without MEO |
5 |
0.000 |
5 |
03/29/2005 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.5 |
Proxy |
|
Labor |
MSHA & ETA |
H118 |
Health Services |
Streamlined competition without MEO |
3 |
0.000 |
5 |
03/29/2005 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
1.2 |
Proxy |
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Labor |
OSHA |
T820 |
OSHA - Admin Services (13) |
Streamlined competition without MEO |
32 |
4.576 |
5 |
06/30/2006 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0 |
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Labor |
ESA/OWCP |
D703 |
DEEOIC Customer Services (15) |
Streamlined competition with MEO |
20 |
1.438 |
3 |
05/20/2005 |
0.000 |
0.000 |
0.207 |
0.414 |
0.622 |
1 |
Proxy |
|
Labor |
ESA/OWCP |
D505 |
DEEOIC Claims Examiners |
Streamlined competition with MEO |
34 |
4.089 |
3 |
05/20/2005 |
0.000 |
0.000 |
0.636 |
1.272 |
1.908 |
1 |
Proxy |
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SUBTOTAL, STREAMLINED COMPETITIONS |
158 |
11.371 |
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3.318 |
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STANDARD COMPETITIONS |
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Labor |
OASAM |
T806 |
Printing & Reprographics |
Standard competition |
12 |
2.030 |
5 |
11/04/2004 |
0.000 |
0.406 |
0.000 |
0.000 |
0.406 |
1.3 |
Proxy |
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Labor |
MSHA |
W310 |
Statistical Systems |
Standard competition |
34 |
3.544 |
5 |
09/30/2005 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0 |
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Labor |
ETA |
C307 |
Finance and Accounting |
Standard competition |
23 |
4.957 |
5 |
11/30/2005 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0 |
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SUBTOTAL, STANDARD COMPETITIONS |
69 |
10.531 |
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0.406 |
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TOTAL, ALL COMPETITIONS |
227.000 |
21.902 |
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3.724 |
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