DEPARTMENT OF JUSTICE
FY 2005 COMPETITIVE SOURCING ACTIVITIES SUMMARY SHEET

COMPLETED COMPETITIONS
(Dollars in Millions)

Competition Description																Savings and/or Performance Improvements
Agency	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 (Day/Mo/Yr)	End Date (Day/Mo/Yr)	Expected Phase-In Completion Date (Day/Mo/Yr)	Actual Phase-In Completion Date (Day/Mo/Yr)	Source Selection Strategy Used	Winning Provider	FY 2005 Costs	Total Cost - All Years	Estimated Savings	Period of Est. Savings (Performance Period-in years)	Annualized Savings	Actual Savings (if available)	Saving Methodology: Calculation/Proxy	Quantifiable Descriptiton of Improvements in Service or Performance (if appropriate)
STREAMLINED COMPETITIONS
DOJ	JMD	T806 Printing and Reproduction			Printing Operations	Streamlined Competition without MEO	DC	6.000	N/A	6/23/2005	9/2/2005	9/2/2005	9/2/2005		in-house government personnel (I/H)	0.022	0.022	0.000		N.D.
DOJ	BOP	H500 Dialysis Services			Dialysis Nurses and Technicians	Streamlined Competition with MEO	MO	43.000	N/A	1/18/2005	5/6/2005	10/1/2006			in-house government personnel (I/H)	0.093	0.093	2.277	5.000	0.455		Proxy
DOJ	DEA	B301 Processing			HR file room	Streamlined Competition without MEO	DC	4.000	N/A	6/22/2005	9/16/2005	9/16/2005	9/16/2005		in-house government personnel (I/H)	0.000	0.000	0.000		N.D
DOJ	DEA	B401 Benefits Reviews and Analysis			Workers Compensation	Streamlined Competition without MEO	DC	2.000	N/A	6/22/2005	9/16/2005	9/16/2005	9/16/2005		in-house government personnel (I/H)	0.000	0.000	0.000		N.D.
DOJ	USMS	S740 Transportation Management Services			Transportation Management	Streamlined Competition without MEO	DC	3.000	N/A	6/2/2005	8/30/2005	8/30/2005	8/30/2005		in-house government personnel (I/H)	0.009	0.009	0.000		N.D.
SUBTOTAL, STREAMLINED COMPETITIONS								58	0							0.124	0.124	2.277		0.455	0.000
STANDARD COMPETITIONS
																	0.000			N.D.
																	0.000			N.D.
																	0.000			N.D.
																	0.000			N.D.
																	0.000			N.D.
SUBTOTAL, STANDARD COMPETITIONS								0	0							0.000	0.000	0.000		0.000	0.000
TOTAL, ALL COMPETITIONS								58	0							0.124	0.124	2.277		0.455	0.000
FY 2005 FIXED COSTS*        0.135 *Note: These costs are not competition-specific

 

DEPARTMENT OF JUSTICE
FY 2005 COMPETITIVE SOURCING ACTIVITIES SUMMARY SHEET

Announced COMPETITIONS*
(Dollars in Millions)

Competition Description
Agency	Bureau	Primary Activity Code	Secondary Activity Code	Additional Activity Code	Descriptiton of Activity Competed	Type of Competition	Location (State)	# of FTE in study	Source Selection Strategy Used (If Known)	Incremental Costs of Conducting Studies	Anticipated Savings or Quantifiable Description of Improvements in Services or Performance (if available)
STREAMLINED COMPETITIONS
										0.000
										0.000
										0.000
										0.000
										0.000
SUBTOTAL, STREAMLINED COMPETITIONS								0		0.000
STANDARD COMPETITIONS
DOJ	JMD	W600 Data Center Operations	W826 Systems Design, Development and Programming Services		Data Centers and other IT services	Standardd competition	DC	127	cost-technical trade-off	0.000
										0.000
										0.000
										0.000
										0.000
SUBTOTAL, STANDARD COMPETITIONS								127		0.000
TOTAL COMPETITIONS								127		0.000
CANCELLED COMPETITIONS (pre-performance decision)
										0.000
										0.000

 

DEPARTMENT OF JUSTICE
FY 2003 and FY 2004 COMPETITIVE SOURCING ACTIVITIES

SAVINGS & PERFORMANCE UPDATE
(Dollars in Millions)

Agency	Bureau	Function Competed	Type of Competition	Total Estimated Savings (As reported to Congress in past 647 reports)	Total Performance Period (in years)	Actual Phase-In Completion Date (Mo/Yr)	Actual Accrued Savings FY 2002	Actual Accrued Savings FY 2003	Actual Accrued Savings FY 2004	Actual Accrued Savings FY 2005	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
											0.000
											0.000
											0.000
SUBTOTAL, STREAMLINED COMPETITIONS				0.000							0.000
STANDARD COMPETITIONS
DOJ	FBI	Vehicle Maintenance	Cost Comparison (old circular)	11.500	5				N.D.	N.D.	0.000		Proxy
											0.000
											0.000
SUBTOTAL, STANDARD COMPETITIONS				11.500							0.000
TOTAL, ALL COMPETITIONS				11.500							0.000