Investment Dashboard | Federal IT Dashboard

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Wednesday, June 1, 2011

IT Infrastructure Telecommunications (ITT TSS)

Overall Rating

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2.5

Investment Information

Agency Head

Timothy F. Geithner

Agency

Department of the Treasury

Bureau

Agency-Wide Activity

Robyn East
Agency CIO

Investment Phase

Mixed Life Cycle

Description

This investment represents an enterprise view of Treasury's data networks and telecommunications more..

View Contractors BOOZ ALLEN HAMILTON INC., BOOZ ALLEN HAMILTON INCORPORATED (3626), VERIZON BUSINESS NETWORK SERVICES INC., SBC GLOBAL SERVICES INCORPORATED (4367), DYARAN & SANDILA, INC., TECHNICAL FRONTIERS INC

FY2011 (CY Continuing Resolution) Spending

$348.7 M

Investment End Date

09/30/2015

Status

Continuing

Cost

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Color balls based on variances or ciorating

$3.4 M

Over Budget

Date of last reported update to any milestone: May 27, 2011
Current

Schedule

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0.0 %

Variance

Date of last reported update to any milestone: May 27, 2011
Current

Evaluation (By Agency CIO)

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2 out of 5

Date Last Reported: May 27, 2011

Browse Department of the Treasury: 68 Investments

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Note: All descriptions, dates, and costs are as reported by agencies.

* - Number of rebaselines reported as of September 2010. Refer to the Baseline Change History to view the full history of baseline changes to this investment.

More details about Investment Dashboard

Overall Rating

This dial shows the Overall Rating of the investment, indicated by the black pointer and score below the gauge. Visit the FAQs for details, on how Overall Rating is calculated. Also shown are the number of times the investment has been rebaselined. A mouse-over of “Show Calculations" reveals the details of how the Cost Rating, Schedule Rating, and Evaluation by Agency CIO affect the Overall Rating.

Investment Information

This section includes details about the organizations and leadership responsible for the performance of this investment. Many of the details included in the IT Dashboard are based on the agency’s Exhibit 300 (also known as a Business Case), submitted to the Office of Management and Budget. Access this document by clicking View Exhibit 300. Performance Metrics established by the agency can also be viewed here.

Evaluation by Agency CIO

The agency CIO evaluates every investment and assigns a score from 1-5, which is factored into its Overall Rating. Visit the FAQs for details on the factors CIOs use to rate an investment and how the Evaluation by Agency CIO impacts the Overall Rating.

Cost Rating

Cost rating is calculated as the variance between the actual costs of an investment’s milestones and their planned costs to date in dollars as a percentage of the milestones’ total costs. Visit the FAQs for details on how the IT Dashboard calculates Cost and Schedule ratings and factors them into the Overall Rating.

Schedule Rating

Schedule rating is calculated as the variance between the investment’s planned and actual progress so far, in days as a percentage of the scheduled work so far. Visit the FAQs for details on how the IT Dashboard calculates Cost and Schedule rating and factors them into the Overall Rating.

Prime Contractor(s)

Shows prime contractors for this investment’s largest contracts. To see a full list of awarded contracts, contractors, and active solicitations, click more.

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Cost Rating:	9.915 / 10
Schedule Rating:	10 / 10
Evaluation:	2.5 / 10
Overridden by CIO Rating:	2.5