state of sewp. highlights lower fee - again 24% increase in fy08 more staff continued updates to...

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)

Customer Service - Dawn Canty-Sanders / Denise Navarro( LII)Wilma Topasna Sarina NathanPatti Baxter Keisha HaileDanielle Smith Donnell HarrisonAdrianne Jones (QA) Crystal Edwards

CHRM /Application Development - Al MarshallAmy Wang Gina LarsonKG Woltz Ganesan Nagarajan

Systems / DBA - Randi GidderonKermit Russell Cathy ShrySergey Kuznetsov Jesse BennettCraig RuffinEbony Bryant

Office / Program StaffCathey Chambers Kenya Edwards

SEWP BOWL (Beacon Associates)

Theresa Kinney – Financial Consultant

Philip Poole – Assistant Financial Analyst

Marcus Fedeli – Business Architect

George Nicol – Outreach Coordinator

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

Recent Numbers

Recent Numbers

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%)

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

Top Issuing Agencies I

DEPARTMENT OF TREASURY 13,888,176.36

DEPARTMENT OF AGRICULTURE 16,600,040.70DEPARTMENT OF INTERIOR 21,846,344.46

SOCIAL SECURITY ADMINISTRATION 28,727,974.13

DEPARTMENT OF STATE 30,283,267.05

HEALTH AND HUMAN SERVICES 30,650,544.49

DEPARTMENT OF ARMY 40,012,615.34

DEPARTMENT OF COMMERCE 41,141,084.37

GENERAL SERVICES ADMINISTRATION 63,804,683.87

DEPARTMENT OF AIR FORCE 75,229,817.63

DEPARTMENT OF JUSTICE 83,278,701.29

DEPARTMENT OF NAVY 100,727,353.75

NASA 113,040,333.62

DEPARTMENT OF DEFENSE 245,605,800.60

DEPARTMENT OF VETERANS AFFAIRS 310,569,981.39

Top Issuing Agencies II

DEPARTMENT OF HOMELAND SECURITY 10,503,665.24

LIBRARY OF CONGRESS 10,887,315.13

FEDERAL RETIREMENT THRIFT BOARD (FRTIB) 13,690,603.74

DEPARTMENT OF TREASURY 13,888,176.36

DEPARTMENT OF AGRICULTURE 16,600,040.70DEPARTMENT OF INTERIOR 21,846,344.46

SOCIAL SECURITY ADMINISTRATION 28,727,974.13

DEPARTMENT OF STATE 30,283,267.05

HEALTH AND HUMAN SERVICES 30,650,544.49

DEPARTMENT OF COMMERCE 41,141,084.37

GENERAL SERVICES ADMINISTRATION 63,804,683.87

DEPARTMENT OF JUSTICE 83,278,701.29

NASA 113,040,333.62

DEPARTMENT OF VETERANS AFFAIRS 310,569,981.39

All DoD 461,575,587.32

Top Ship-To Agencies

LIBRARY OF CONGRESS 10,887,315.13

GENERAL SERVICES ADMINISTRATION 11,948,915.58

DEPARTMENT OF HOMELAND SECURITY 12,151,211.28

FEDERAL RETIREMENT THRIFT BOARD (FRTIB) 13,690,603.74

DEPARTMENT OF TREASURY 13,778,891.04

DEPARTMENT OF AGRICULTURE 16,600,040.70

DEPARTMENT OF INTERIOR 20,711,604.12

HEALTH AND HUMAN SERVICES 30,899,737.25

SOCIAL SECURITY ADMINISTRATION 31,039,074.23

DEPARTMENT OF STATE 31,931,198.24

DEPARTMENT OF COMMERCE 41,323,398.18

DEPARTMENT OF JUSTICE 83,255,633.74

NASA 113,224,610.10

DEPARTMENT OF VETERANS AFFAIRS 325,284,324.36

ALL DoD 491,062,931.46

Top Contract Holders

CounterTrade 65,766,485.10

MERLIN 67,250,749.23

DELL 90,283,568.05

FORCE_3 92,649,620.17

APPTIS 98,571,403.16

PCMall 116,753,837.88

HP 141,575,249.03

CDWG 160,406,578.60

GTSI 214,432,617.42

WWT 246,579,805.51

Other updates

8(a) set-asides

Industry Day

DISA / DISN

Other Issues / Notes

Vendor Breakout Report

CHRM Anniversary

Main Concerns:• Industry training•Pushing the Envelope• Information from Sales Force•Communication in general