CAPS Research DOE/NNSA Contractors 2009 Procurement Performance Benchmarking Results

1. CAPS ResearchDOE/NNSA Contractors2009 Procurement Performance Benchmarking Results

2. Argonne National Laboratory Babcock & Wilcox Technical Services Y-12 Battelle Pacific Northwest Laboratory Brookhaven National Laboratory BWXT Pantex CH2M Hill PRC (Hanford) DYN McDermott Petroleum Operations EO Lawrence Berkeley National Laboratory Fermilab Honeywell Federal Manufacturing & Technologies, LLC Idaho National Laboratory Lawrence Livermore National Laboratory Los Alamos National Laboratory National Renewable Energy Laboratory Oak Ridge National Laboratory Princeton Plasma Physics Laboratory Sandia National Laboratory Savannah River Nuclear Solutions, LLC Stanford Linear Accelerator Center Thomas Jefferson National Accelerator Facility Washington Closure Hanford Washington River Protection Solutions, LLC Participants (22 Sites)

3. Procurement Funding • 11 (50%) funded by Overhead • 10 (45%) funded by combination of Overhead/Project/Service Center • 1 (5%) funded as a service center Procurement Location in Organization • 8 (36%) Finance • 7 (32%) Operations • 7 (32%) Other – Business Services, CEO, Supply Chain Management Procurement Employees as percent of Prime Contract Employees • Previous Mean – 1.81% • Current Mean – 1.65%

4. ARRA funding • 18 of 22 Sites received ARRA funding during FY2009 Training Hours per Procurement Employee • Previous Mean – 32 Hours • Current Mean – 24.8 Hours Percent of Procurement Budget Spent on Training • Previous Mean – 0.66%% • Current Mean – 0.59%

5. Average Salaries - • Entry Level Buyer/Contract Specialist $53,259/year • Mid Level Buyer/Contract Specialist $72,647/year • Senior Level Buyer/Contract Specialist $90,860/year Procurement Location in Organization • 8 (36%) Finance • 7 (32%) Operations • 7 (32%) Other – Business Services, CEO, Supply Chain Management Procurement Employees as percent of Prime Contract Employees • Previous Mean – 1.81% • Current Mean – 1.65%

6. Procurement Spend as % of Prime Contract Funding • Previous Mean – 38.64% • Current Mean – 34.12% Procurement Spend as % of Prime Contract Funding, plus ARRA • Mean - 33.10% Procurement Operating Expense as Percent of Prime Contract Funding (excluding ARRA) • Previous Mean – 0.81% • Current Mean – 0.71%

7. Procurement Operating Expense as Percent of Total Procurement Spend (excluding ARRA) • Previous Mean – 2.25% • Current Mean – 2.30% Procurement Spend per Employee (excluding ARRA) • Previous Mean – $4,992,890 • Current Mean – $5,368,073 Procurement Spend per Employee (including ARRA) • Mean – $5,970,593

8. Small Business Previous Mean 51.57% Current Mean 52.98% Small Disadvantaged Business Previous Mean 8.48% Current Mean 9.83% Woman-Owned Small Business Previous Mean 9.45% Current Mean 10.88% HUBZone located Small Business Previous Mean 2.98% Current Mean 3.35% Veteran-Owned Small Business Previous Mean 5.00% Current Mean 5.46% Service Disabled Veteran-Owned Previous Mean 1.34% Current Mean 2.1% Small Business Spend