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2008 Competitive Sourcing Report

DEPARTMENT OF LABOR
FY 2008 COMPETITIVE SOURCING ACTIVITIES WORKSHEET

COMPLETED COMPETITIONS
(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 (MM/DD/YYYY)

Actual Accrued Savings FY 2005

Actual Accrued Savings FY 2006

Actual Accrued Savings FY 2007

Actual Accrued Savings FY 2008

Total Actual Accrued Savings

Pd Over Which Actual Savings Accrued (In Years)

Savings Methodology: Calculation/ Proxy

Quantifiable Description of Improvements in Service or Performance (if appropriate) 

STREAMLINED COMPETITIONS

Labor

OASAM

W829

IT Services

Streamlined competition w/o MEO

9

0.000

5

05/04/2004

0.000

0.000

0.000

0.000

0.000

4.41

Proxy

 

Labor

OASAM

C100

Invoice Payments

Streamlined competition w/o MEO

11

0.000

5

06/04/2004

0.000

0.000

0.000

0.000

0.000

4.33

Proxy

 

Labor

OSHA

D704

Administrative Services for Finance

Streamlined competition w/o MEO

24

0.000

5

06/16/2004

0.000

0.000

0.000

0.000

0.000

4.29

Proxy

 

Labor

ESA / OLMS

D100

Reports Disclosure

Streamlined competition w/o MEO

8

1.267

5

10/31/2004

0.228

0.225

0.258

0.261

0.972

3.92

Calculation

*FY 2005

Labor

BLS

B200

Conference Center & Workforce Dev. & Training 

Streamlined competition w/o MEO

5

0.000

5

09/04/2004

0.026

0.000

0.000

0.000

0.026

4.07

Calculation

 

Labor

ETA

L200

Grants Management/Closeout

Streamlined competition w/o MEO

3

0.000

5

03/03/2005

0.064

0.086

0.000

0.000

0.150

3.58

Calculation

 

Labor

OSHA

T820

OSHA - Admin Services (13)

Streamlined competition w/o MEO

24

1.897

5

06/30/2006

0.095

0.379

0.379

0.379

1.233

2.26

Calculation

**FTE Reduction

Labor

ESA/OWCP

D505

DEEOIC Claims Examiners

Streamlined competition w/ MEO

34

4.089

3

05/20/2005

0.636

1.272

1.363

0.818

4.089

3.37

Calculation

 

Labor

ESA/OWCP

D703

DEEOIC Customer Services (15)

Streamlined competition w/ MEO

20

1.438

3

05/20/2005

0.207

0.414

0.479

0.337

1.438

3.37

Calculation

 

Labor

OALJ & ADJ BOARDS

Y415

Docket clerk work activities

Streamlined competition w/ MEO

30

6.819

5.16

05/02/2006

0.000

0.643

1.543

0.901

3.087

2.42

Calculation

***5 months of savings

Labor

OSHA

T700

Internal communications

Streamlined competition w/ MEO

8

0.735

5.33

06/05/2006

0.000

0.001

0.138

0.149

0.288

2.32

Calculation

 

Labor

OSHA

U302

Training Administration and Instruction

Streamlined competition w/ MEO

37

2.374

5.33

06/02/2006

0.000

0.000

0.000

0.000

0.000

2.33

Calculation

 

Labor

OALJ

Y403

Other Legal Support Services (19)

Streamlined competition w/ MEO

50

3.562

5.166

09/18/2006

0.000

0.785

0.157

0.157

1.099

2.04

Calculation

 

Labor

ESA/WHD

I440

National Certification Program

Streamlined competition w/ MEO

11

0.672

5

08/10/2006

0.000

0.000

0.134

0.134

0.269

2.14

Proxy

 

Labor

OSHA

T835

Chemical Services - ONMO (LBU-3)

Streamlined competition w/ MEO

37

3.057

5.33

03/31/2007

0.000

0.000

0.229

0.306

0.535

1.51

Calculation

 

Labor

OSHA

T821

Professional & Technical Services - ONMO (LBU-2)

Streamlined competition w/ MEO

16

0.000

4.92

00/00/0000

0.000

0.000

0.000

0.000

0.000

0.00

N/A

****Suspended P.L.. 110-161

SUBTOTAL, STREAMLINED COMPETITIONS

327

25.910

 

 

 

 

 

 

13.185

 

 

 

 

STANDARD COMPETITIONS

Labor

OASAM

T806

Printing & Reprographics

Standard competition

12

2.030

5

11/04/2004

0.406

0.000

0.000

0.000

0.406

3.91

Proxy

 

Labor

ETA

C307

Finance and Accounting

Standard competition

23

4.956

5

11/30/2005

0.991

0.991

0.991

0.991

3.965

2.84

Proxy

 

Labor

OASAM, OALJ

S200

Installation Services

Standard competition

59

2.469

5.33

09/30/2007

0.000

0.000

0.000

0.463

0.463

1.00

Calculation

 

Labor

ESA, ETA, WB

T820

Program Support Services - ONMO (LBU-6)

Standard competition

65

0.000

5.41

00/00/0000

0.000

0.000

0.000

0.000

0.000

0.00

N/A

****Suspended P.L.. 110-161

Labor

BLS, OASAM, OCFO, OSHA

C700

Enterprise-wide Finance & Accounting (23)

Standard competition

101

0.000

5.33

00/00/0000

0.000

0.000

0.000

0.000

0.000

0.00

N/A

****Suspended P.L.. 110-161

Labor

BLS

T821

Economists and Writers - ONMO (LBU-4)

Standard competition

51

0.000

5.33

00/00/0000

0.000

0.000

0.000

0.000

0.000

0.00

N/A

****Suspended P.L.. 110-161

SUBTOTAL, STANDARD COMPETITIONS

311

9.456

 

 

 

 

 

 

4.834

 

 

 

 

TOTAL, ALL COMPETITIONS

638

35.365

 

 

 

 

 

 

18.020

 

 

 

* ESA/OLMS Reports Disclosure. Savings began to accrue in FY 2005, not FY 2004 as previously reported. However, there was no change in Total Estimated Savings

** OSHA Administrative Services (13) The FTE competed was reduced by OSHA from 32 FTE to 24 FTE. However the original baseline reflected 32 FTE and was not adjusted for the previous Section 647 report. While the total accrued savings in the FY 2007 report was $2.7 million, after adjusting the baseline to reflect 24 FTE, the total accrued savings in the FY 2008 report is $1.2 million

*** ADJ/OLAJ Docket Clerk (16) These amounts were corrected to reflect 5 months of savings (not 12 months as previously reported) and a 5 year period of performance.

**** These four (4) completed competitions: Professional & Technical Services; Program Support Services; Enterprise-wide Finance & Accounting; and Economists & Writers, had performance decisions announced in FedBizOpps and were partially implemented (not phased-in) when the President signed P.L.. 110-161 on December 26, 2007