DEPARTMENT OF JUSTICE

FY 2004 COMPETITIVE SOURCING ACTIVITIES SUMMARY

COMPLETED COMPETITIONS

Competition Description                    
Bureau Primary Activity Code Secondary Activity Code Additional Activity Code Description of Activity Competed Type of Competition Location (State) # of FTE in study # of Bids Received� Start Date (Mo/Yr) End Date (Mo/Yr) Expected Phase-In Completion Date (Mo/Yr) Actual Phase-In Completion Date (Mo/Yr) Source Selection Strategy Used Winning Provider FY 2004 Costs Total Cost - All Years Estimated Savings Period of estimated savings (in years) Annualized Savings Actual Savings (if available) Saving Methodology: Calculation/Proxy Quantifiable Description of Improvements in Service or Performance (if appropriate)
STREAMLINED COMPETITIONS                                      
                                             
DOJ/JMD G104 Technical/Professional/Legal Library Information Services     Web Services� Streamlined Competition without MEO DC 10 N/A 06/04 09/04 09/04 09/04   in-house government personnel (I/H) 0.030 0.030 0.000 5.000 0.000 N.A.    
DOJ/JMD S716 Motor Vehicle Operation T824 Motor Vehicle Transportation Services   Vehicle Operator Streamlined Competition without MEO DC 9 N/A 06/04 09/04 06/04 N/A   private sector source (CTR) 0.030 0.030 0.328 5.000 0.066      
DOJ/DEA S717 Motor Vehicle Maintenance     Auto Mechanics Streamlined Competition without MEO NY 1 N/A 06/04 09/04 09/04 09/04   in-house government personnel (I/H) 0.000 0.000 0.000 5.000 0.000 N.A.    
                                      N.D.      
                                      N.D.      
                                      N.D.      
SUBTOTAL, STREAMLINED COMPETITIONS       20               0.060 0.060 0.328   0.0656 0.000    
                                             
STANDARD COMPETITIONS                                      
                                      N.D.      
                                      N.D.      
                                      N.D.      
                                      N.D.      
                                      N.D.      
                                      N.D.      
SUBTOTAL, STANDARD COMPETITIONS       0               0.000 0.000 0.000   0.000 0.000    
                                             
DIRECT CONVERSIONS                                      
                                      N.D.      
                                      N.D.      
                                      N.D.      
                                      N.D.      
SUBTOTAL, DIRECT CONVERSIONS       0               0.000 0.000 0.000   0.000 0.000    
                           
TOTAL, ALL COMPETITIONS       20               0.060 0.060 0.328   0.066 0.000    
 
FY 2004 FIXED COSTS* 0.210



DEPARTMENT OF JUSTICE

FY 2004 COMPETITIVE SOURCING ACTIVITIES SUMMARY

Announced Competitions*
(Dollars in Millions)

Competition Description
Bureau Primary Activity Code Secondary Activity Code Additional Activity Code Description of Activity Competed Type of Competition Location (State) # of FTE in study Source Selection Strategy Used (If Known) Start Date (Mo/Yr) Incremental Costs of Conducting Studies Anticipated Savings or Quantifiable Description of Improvements in Service or Performance (if available)
STREAMLINED COMPETITIONS                
                       
                       
                       
                       
SUBTOTAL, STREAMLINED COMPETITIONS       0     0.000  
                       
STANDARD COMPETITIONS                
DOJ/OJP L200 Grants Monitoring and Evaluation     Grants Manage-ment and Support Standard competition DC 115   08/04 0.048  
                       
                       
                       
SUBTOTAL, STANDARD COMPETITIONS       115     0.048  
   
TOTAL, ALL COMPETITIONS       115     0.048  



DEPARTMENT OF JUSTICE

FY 2003 COMPETITIVE SOURCING ACTIVITIES

SAVINGS & PERFORMANCE UPDATE
(Dollars in Millions)
Bureau Function Competed Type of Competition Total
Estimated Savings
(As
reported to
Congress
in FY03)
Total Performance
Period� (in
years)
Actual Phase-
In Completion
Date (Mo/Yr)
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               
                   
                   
                   
                   
SUBTOTAL, STREAMLINED COMPETITIONS  0.000     0.000      
                   
STANDARD COMPETITIONS               
FBI    Standard competition   5          
Vehicle Maintenance   11.500            
                   
                   
                   
SUBTOTAL, STANDARD COMPETITIONS  11.500     0.000      
                   
                   
TOTAL, ALL COMPETITIONS  11.500     0.000