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 |
|
|
|
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|
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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 |
|
|
|
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|
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TOTAL, ALL COMPETITIONS |
638 |
35.365 |
|
|
|
|
|
|
18.020 |
|
|
|
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* 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