State of SEWPFY ‘11

State of SEWPFY ‘11

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HighlightsHighlights

Staffing

FY11 Overview

Other updates

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StaffingStaffing

New staff members:•Rizwan Ansari: Technology Researcher •Ashley Knott: Receptionist •Brock Jordan: Customer Service Representative•Harry Davis: Customer Service Supervisor•Tia Gilbert: Logistics Coordinator

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Recent NumbersRecent Numbers

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Recent NumbersRecent Numbers

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Some NumbersSome Numbers

Reached $8.8 Billion in SEWP IV sales

Over 8300 Government personnel trained

FY11:• $2.30 Billion – 2% decrease over FY10•25,600 orders – 4% decrease over FY10•69 Federal Agencies / 9100 customers

Sept:•$814 Million / 4407 orders•Sept 30: $74 Million; 258 orders

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Top Issuing Agencies FY ‘11Top Issuing Agencies FY ‘11

Agency Name Total Amount Orders

Department of Veterans Affairs $ 442,118,516.55 8091

Department of Defense $ 407,469,534.34 2008

Department of Justice $ 280,392,272.08 1530

Department of Air Force $ 147,437,682.44 1640

Department of the Treasury $ 134,291,775.93 646

Department of Navy $ 111,489,503.96 2855

General Services Administration $ 92,137,651.83 167

Department of State $ 84,487,981.96 744

National Aeronautics and Space Administration $ 81,000,160.62 2349

Social Security Administration $ 78,263,308.31 183

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Top Issuing Agencies - all of SEWP IVTop Issuing Agencies - all of SEWP IV

Agency Name Total Amount Orders

Department of Veterans Affairs $ 1,965,398,626.23 43384

Department of Defense $ 1,470,637,729.51 8349

Department of Justice $ 999,299,268.08 5339

Department of Air Force $ 475,604,108.89 6216

Department of Navy $ 463,033,385.12 9667

National Aeronautics and Space Administration $ 451,929,427.66 10629

Social Security Administration $ 404,245,280.72 925

Department of the Treasury $ 331,892,772.75 1758

General Services Administration $ 321,607,934.64 1140

Department of Health and Human Services $ 290,000,472.56 2044

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Top Contract Holders – all of SEWP IV Top Contract Holders – all of SEWP IV

Vendor ID Total Amount Orders

WWT $ 1,015,842,829.55 5708

CDWG $ 713,550,725.09 29754

GTSI $ 618,972,299.61 5420

AFFIGENT $ 481,577,509.75 2064

IMMIX $ 436,066,315.66 2044

SSES $ 396,595,961.99 5062

GMRI_PCMG $ 359,206,172.58 6444

HP $ 344,827,017.15 5108

DELL $ 339,770,440.79 7993

FORCE_3 $ 336,453,010.68 2294

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Recent UpdatesRecent Updates

Quote Verification tool

Contract Clauses / Mods on website

Order submission Process

CHOP Quote tool changes

SOW/Parature ticketing

NASA HQ letter in support of SEWP