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State of SEWP

State of SEWP. Highlights. Lower fee - again 24% increase in FY08 More staff Continued updates to tools / web. SEWP BOWL (Management). Joanne Woytek - PM Patrick Logan – Deputy PM Dave Heimann – Operations (INDUS) Manager. SEWP BOWL (Operational Staff).

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State of SEWP

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  1. State of SEWP

  2. Highlights • Lower fee - again • 24% increase in FY08 • More staff • Continued updates to tools / web

  3. SEWP BOWL (Management) • Joanne Woytek - PM • Patrick Logan – Deputy PM • Dave Heimann – Operations (INDUS) Manager

  4. SEWP BOWL (Operational Staff) • Customer Service - Dawn Canty-Sanders / Denise Navarro( LII) • Wilma Topasna Sarina Nathan • Patti Baxter Keisha Haile • Danielle Smith Donnell Harrison • Adrianne Jones (QA) Crystal Edwards • CHRM /Application Development - Al Marshall • Amy Wang Gina Larson • KG Woltz Ganesan Nagarajan • Systems / DBA - Randi Gidderon • Kermit Russell Cathy Shry • Sergey Kuznetsov Jesse Bennett • Craig Ruffin • Ebony Bryant • Office / Program Staff • Cathey Chambers Kenya Edwards

  5. SEWP BOWL (Beacon Associates) • Theresa Kinney – Financial Consultant • Philip Poole – Assistant Financial Analyst • Marcus Fedeli – Business Architect • George Nicol – Outreach Coordinator

  6. Staff Update / Plans • Growth in SEWP usage = need to grow staff • Temp Customer Service Staff upgraded to Permanent • Adding New Coordinator Position • Retreat in Nov – Strategic Planning • Other position(s) may be added

  7. Recent Numbers

  8. Recent Numbers

  9. Some Numbers - RFQs • RFQs: 8002 • No Response: 1087 (13.6%) • RFIs: 7963 • No Response: 1129 (14.2%)  • Total: 15965 • Total With Attachments: 5175 (32.4%)

  10. Some Numbers – Orders • Total Dollar Amount: $ 1,307,132,916.71 • 25% increase from FY07 • Total Number of Orders: 24,826 • 6% increase from FY07  • Average order size: $52,378.58 • Total for SEWP IV through Sept. 2008 • $1.975 Billion • 35,080 Orders

  11. Top Issuing Agencies I DEPARTMENT OF TREASURY13,888,176.36DEPARTMENT OF AGRICULTURE16,600,040.70DEPARTMENT OF INTERIOR21,846,344.46SOCIAL SECURITY ADMINISTRATION28,727,974.13DEPARTMENT OF STATE30,283,267.05HEALTH AND HUMAN SERVICES30,650,544.49DEPARTMENT OF ARMY40,012,615.34DEPARTMENT OF COMMERCE41,141,084.37GENERAL SERVICES ADMINISTRATION63,804,683.87DEPARTMENT OF AIR FORCE75,229,817.63DEPARTMENT OF JUSTICE83,278,701.29DEPARTMENT OF NAVY100,727,353.75NASA113,040,333.62DEPARTMENT OF DEFENSE245,605,800.60DEPARTMENT OF VETERANS AFFAIRS310,569,981.39

  12. Top Issuing Agencies II DEPARTMENT OF HOMELAND SECURITY10,503,665.24LIBRARY OF CONGRESS10,887,315.13FEDERAL RETIREMENT THRIFT BOARD (FRTIB)13,690,603.74DEPARTMENT OF TREASURY13,888,176.36DEPARTMENT OF AGRICULTURE16,600,040.70DEPARTMENT OF INTERIOR21,846,344.46SOCIAL SECURITY ADMINISTRATION28,727,974.13DEPARTMENT OF STATE30,283,267.05HEALTH AND HUMAN SERVICES30,650,544.49DEPARTMENT OF COMMERCE41,141,084.37GENERAL SERVICES ADMINISTRATION63,804,683.87DEPARTMENT OF JUSTICE83,278,701.29NASA113,040,333.62DEPARTMENT OF VETERANS AFFAIRS310,569,981.39All DoD461,575,587.32

  13. Top Ship-To Agencies LIBRARY OF CONGRESS10,887,315.13GENERAL SERVICES ADMINISTRATION11,948,915.58DEPARTMENT OF HOMELAND SECURITY12,151,211.28FEDERAL RETIREMENT THRIFT BOARD (FRTIB)13,690,603.74DEPARTMENT OF TREASURY13,778,891.04DEPARTMENT OF AGRICULTURE16,600,040.70DEPARTMENT OF INTERIOR20,711,604.12HEALTH AND HUMAN SERVICES30,899,737.25SOCIAL SECURITY ADMINISTRATION31,039,074.23DEPARTMENT OF STATE31,931,198.24DEPARTMENT OF COMMERCE41,323,398.18DEPARTMENT OF JUSTICE83,255,633.74NASA113,224,610.10DEPARTMENT OF VETERANS AFFAIRS325,284,324.36ALL DoD491,062,931.46

  14. Top Contract Holders CounterTrade 65,766,485.10MERLIN67,250,749.23DELL90,283,568.05FORCE_392,649,620.17APPTIS98,571,403.16PCMall 116,753,837.88HP141,575,249.03CDWG160,406,578.60GTSI214,432,617.42WWT246,579,805.51

  15. Other updates • 8(a) set-asides • Industry Day • DISA / DISN

  16. Other Issues / Notes • Vendor Breakout Report • CHRM Anniversary • Main Concerns: • Industry training • Pushing the Envelope • Information from Sales Force • Communication in general

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