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Executive Summary Dashboard

Executive Summary Dashboard. September 2018. Report date : October 11th, 2018. Table of Contents. Summary / Key Messages Government-Wide Category View Definitions and Guidance. Summary / Key Messages.

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Executive Summary Dashboard

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  1. Executive Summary Dashboard September 2018 Report date: October 11th, 2018

  2. Table of Contents Executive Summary Dashboard Summary / Key Messages Government-Wide Category View Definitions and Guidance

  3. Summary / Key Messages Executive Summary Dashboard • Four of the six KPIs meet or exceed their year-to-date (YTD) goals: Best-in-Class Obligations, Cumulative Cost Avoidance, Small Business Utilization, and GWCM Training • The SUM KPI is behind its trajectory to meet its end-of-year (EOY) goal based on comparison against FY17 spend profile. Total SUM obligations through June of FY18 is $8.5B lower than through June of FY17 • Cumulative Cost Avoidance is $21.0B, exceeding its EOY goal by $6.0B • The Tier 0 Contract Reduction KPI is behind its trajectory to meet its EOY goal. Categories with a higher number of Tier-0 contracts YTD compared to the same point in the baseline year are: Industrial Products (8,215 more Tier-0 contracts than baseline year), Transportation and Logistics (1,403), and Security and Protection (313) • The GWCM Training KPI reached 1,503 of individuals trained in September, exceeding its EOY goal by 391 Other Accomplishments in September: • The PMO developed the Agency Profile Report (APR) framework across the 10 categories. The APR provides agencies an actionable report from each the categories’ lens to drive OMB Category Management policy and principles into practice. The APR dashboard was launched into production in early September • The BIC Research Tool was launched on the Acquisition Gateway. This tool assists acquisition professionals in conducting market research and identifying which BIC solutions are capable of meeting their requirements

  4. Table of Contents Executive Summary Dashboard Summary / Key Messages Government-Wide Category View Definitions and Guidance

  5. Government-Wide Summary Executive Summary Dashboard

  6. All Categories Summary Executive Summary Dashboard

  7. All Departments Summary Executive Summary Dashboard

  8. Category Management SUM/BIC: FY18 Progress to Targets Executive Summary Dashboard

  9. Table of Contents Executive Summary Dashboard Summary / Key Messages Government-Wide Category View Definitions and Guidance

  10. Facilities and Construction Executive Summary Dashboard

  11. Professional Services Executive Summary Dashboard

  12. Information Technology Executive Summary Dashboard

  13. Medical Executive Summary Dashboard

  14. Transportation and Logistics Services Executive Summary Dashboard

  15. Industrial Products and Services Executive Summary Dashboard

  16. Security and Protection Executive Summary Dashboard

  17. Human Capital Executive Summary Dashboard

  18. Office Management Executive Summary Dashboard

  19. Travel Executive Summary Dashboard

  20. Table of Contents Executive Summary Dashboard Summary / Key Messages Government-Wide Category View Definitions and Guidance

  21. Definitions and Guidance Executive Summary Dashboard

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