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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