Competitive Sourcing - 2007 Competitive Sourcing Report
DEPARTMENT OF LABOR
FY 2007 COMPETITIVE SOURCING ACTIVITIES
SAVINGS & PERFORMANCE UPDATE
(Dollars in Millions)
Agency |
Bureau |
Function Competed |
Description of Activity Competed |
Type of Competition |
FTEs |
Total Estimated Savings (As reported to Congress in past 647 reports) |
Total Performance Period (in years) |
Actual Phase-In Completion Date |
Actual Accrued Savings FY 2004 |
Actual Accrued Savings FY 2005 |
Actual Accrued Savings FY 2006 |
Actual Accrued Savings FY 2007 |
Total Actual Accrued Savings |
Pd Over Which Actual Savings Accrued (In Years) |
Savings Methodology: Calculation/ Proxy |
Quantifiable Description of Imporvements in Service or Performance (if appropriate) |
STREAMLINED COMPETITIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
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 |
3.41 |
Proxy |
|
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 |
3.32 |
Proxy |
|
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 |
3.29 |
Proxy |
|
Labor |
ESA / OLMS |
D100 |
Reports Disclosure |
Streamlined competition without MEO |
8 |
1.267 |
5 |
10/31/2004 |
0.270 |
0.298 |
0.283 |
0.000 |
0.852 |
2.92 |
Calculation |
|
Labor |
BLS |
B200 |
Conference Center and Workforce Development and Training Staff |
Streamlined competition without MEO |
5 |
0.000 |
5 |
09/04/2004 |
0.000 |
0.026 |
0.000 |
0.000 |
0.026 |
3.07 |
Calculation |
|
Labor |
ETA |
L200 |
Grants Management/Closeout |
Streamlined competition without MEO |
3 |
0.000 |
5 |
03/03/2005 |
0.000 |
0.064 |
0.086 |
0.000 |
0.150 |
2.58 |
Calculation |
|
Labor |
OSHA |
T820 |
OSHA - Admin Services (13) |
Streamlined competition without MEO |
32 |
4.576 |
5 |
06/30/2006 |
0.000 |
0.915 |
0.915 |
0.915 |
2.745 |
1.25 |
Proxy |
|
Labor |
ESA/OWCP |
D505 |
DEEOIC Claims Examiners |
Streamlined competition with MEO |
34 |
4.089 |
3 |
05/20/2005 |
0.000 |
0.636 |
1.272 |
1.363 |
3.271 |
2.37 |
Proxy |
|
Labor |
ESA/OWCP |
D703 |
DEEOIC Customer Services (15) |
Streamlined competition with MEO |
20 |
1.438 |
3 |
05/20/2005 |
0.000 |
0.207 |
0.414 |
0.479 |
1.101 |
2.37 |
Proxy |
|
Labor |
OALJ & ADJ BOARDS |
Y415 |
Docket clerk work activities |
Streamlined competition with MEO |
30 |
4.013 |
3.2 |
05/02/2006 |
0.000 |
0.000 |
1.254 |
1.254 |
2.508 |
1.42 |
Proxy |
|
Labor |
OSHA |
U302 |
Training Administration and Instruction |
Streamlined competition with MEO |
37 |
2.374 |
5.33 |
06/02/2006 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
1.33 |
Calculation |
|
Labor |
OSHA |
T700 |
Internal communications |
Streamlined competition with MEO |
8 |
0.735 |
5.33 |
06/05/2006 |
0.000 |
0.000 |
0.001 |
0.138 |
0.139 |
1.32 |
Proxy |
|
Labor |
OALJ |
Y403 |
Other Legal Support Services (19) |
Streamlined competition with MEO |
50 |
3.562 |
5.166 |
09/18/2006 |
0.000 |
0.000 |
0.785 |
0.157 |
0.942 |
1.03 |
Calculation |
|
Labor |
ESA/WHD |
I440 |
National Certification Program |
Streamlined competition with MEO |
11 |
0.672 |
5 |
08/10/2006 |
0.000 |
0.000 |
0.000 |
0.134 |
0.134 |
1.14 |
Proxy |
|
SUBTOTAL, STREAMLINED COMPETITIONS |
282 |
22.726 |
|
|
|
|
|
|
11.868 |
|
|
|
||||
|
||||||||||||||||
STANDARD COMPETITIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
Labor |
OASAM |
T806 |
Printing & Reprographics |
Standard competition |
12 |
2.030 |
5 |
11/04/2004 |
0.406 |
0.406 |
0.000 |
0.000 |
0.812 |
2.90 |
Proxy |
|
Labor |
ETA |
C307 |
Finance and Accounting |
Standard competition |
23 |
4.956 |
5 |
11/30/2005 |
0.000 |
0.991 |
0.991 |
0.991 |
2.974 |
1.83 |
Proxy |
|
SUBTOTAL, STANDARD COMPETITIONS |
35 |
6.987 |
|
|
|
|
|
|
3.786 |
|
|
|
||||
|
||||||||||||||||
TOTAL, ALL COMPETITIONS |
317 |
29.713 |
|
|
|
|
|
|
15.654 |
|
|
|
||||