unclassified mission and installation contracting command fouo cathy bella parc...
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UNCLASSIFIED
UNCLASSIFIED
Mission and Installation Contracting Command
FOUO
Cathy BellaPARCCathy.a.bella.civ@milFebruary 2012
Contracts or Agreements with Municipalities
UNCLASSIFIED
UNCLASSIFIED
Mission and Installation Contracting Command
FOUO
Agenda• MICC Mission• MICC Business Statistics• Contracting with Municipalities
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UNCLASSIFIED
UNCLASSIFIED
Mission and Installation Contracting Command
FOUO
VisionThe MICC functions as an integral and indispensable partner in accomplishing the Army's mission
through contracted materiel and services solutions.
Mission The United States Army Mission and Installation Contracting Command, part of the Army's Generating Force,
plans, integrates, awards, and administers contracts for Units, USARNORTH and other organizations throughout the ARFORGEN Cycle supporting the Army Commands, Direct Reporting organizations to provide
the best value for the mission, Soldiers and their Families.
ACC HQ
MICC HQFt Sam Houston(Joint Base San
Antonio)
ECC HQFt. Irwin
Presidio of Monterey
Yuma Proving Ground
Joint Base Lewis-McChord
Ft. Bliss
Ft. Carson Ft. Sill
Ft. Leavenworth
Ft. Riley
Ft. Polk
Ft. Hood
Ft. Leonard Wood Ft. McCoy
Ft. Campbell
Ft. Knox
Ft. Rucker
Ft. Gordon
Ft. Jackson
Ft. Bragg
Joint Base Langley - Eustis
Ft. LeeFt. Belvoir
Joint Base Myer-Henderson Hall
Carlisle Barracks
Joint Base McGuire-Dix-Lakehurst
Ft. Drum
Ft. Meade
USMA
Ft. Stewart
Ft. Benning
Alaska
Ft. Wainwright
White Sands Missile Range
Puerto Rico
Locations
Dugway Proving Ground
Ft. Buchanan
ACC & ECC HQ
MICC HQ
Mission Contracting Center Mission Contracting Offices Installation Contracting Offices
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Redstone Arsenal
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Major Contract SupportFORSCO
M
TRADOC
IMCOM
AMC
ATEC
OtherDRUs
Joint Readiness Training Center, National Training Center, Cultural Role Players
Combined Arms Center Omnibus, Battle Command Training Program, School House Instructors/Doctrine Development, Battle Lab Support
Facility Infrastructure, Environmental Compliance and Remediation, Security Guards, CONUS Support Base Services
Installation Logistics, National Maintenance Program, Left Behind Equipment, Reset
Range Support, Instrumentation, Testing
Defense Language Institute, Cyber Command, Medical Command, Distance Learning, Program Executive Office Support
Overall Business Profile
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FY11 “Top 11” Service TypesRan
kNAICS Code
NAICS DescriptionObligated
AmtPercent
1. 561210 Facilities Support Services$1,193,571,37
6 17.20%
2. 236220Commercial and Institutional Building Construction $445,203,142 6.41%
3. 541611Admin. Mgmt & General Mgmt Consulting Services $392,673,463 5.66%
4. 541330 Engineering Services $298,691,485 4.30%5. 517110 Wired Telecommunications Carriers $261,432,092 3.77%
6. 722310 Food Service Contractors $255,715,824 3.68%
7. 541990Other Professional, Scientific, Technical Services $176,589,538 2.54%
8. 541612 Human Resources Consulting Services $161,159,225 2.32%
9. 541810 Advertising Agencies $159,351,429 2.30%
10. 423430
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers $138,273,352 1.99%
% of MICC’s Total Obligations: 50.18%
FY11 MICC Totals
• 63,477 actions (32.4% ACC actions)
• $6.94B (8.1% ACC dollars)
Majority of current and future workload
impacted by AT&L initiatives
By Contract Type (Millions)
By Customer (Millions)
$3,497
$1,022$330
$318
$350
$126$166$126
$374$113 $72 $35 $27 $378 IMCOM
TRADOCUSARFORSCOMDEV TEST CMDMEDCOMASCDA SPECIAL OAHR CMDNETCOMTACOMCIDPEO C3TALL OTHERS
$3,157
$2,235
$935
$465$121$473K
Order Under IDCContractsPurchase OrderNIB, NISH, UNICOR, or GSABPAs and BPA CallsOther Agreements
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Small Business ProfileMICC Obligations MICC FY11 Small Business
As of: 24 Oct 11As of: 24 Oct 11
MICC Small Business Goals
As of: 24 Oct 11
MICC Small Business Achievements
• FY08 - $8.9B Total Yearly Obligations $4.3B Small Business
• FY09 - $8.2B Total Yearly Obligations $3.8B Small Business
• FY10 - $7.6B Total Yearly Obligations $3.3B Small Business
• FY11 - $6.0B Total Yearly Obligations $2.8B Small Business
FY11 - $6.3B
SB$2.8B47.4%
SDB$1.4B23.7%
WOSB$585M
9.7%
HUBZ$540M
9.0%SDVOSB$471M
7.8%
FY11 - $6.0B
Small
Business
Small
Disadva
ntaged
Women-O
wned
HUBZone
SDVOSB
$0.0
$500,000,000.0
$1,000,000,000.0
$1,500,000,000.0
$2,000,000,000.0
$2,500,000,000.0
$3,000,000,000.0
$3,500,000,000.0
$4,000,000,000.0
FY09 GoalFY09 ActualFY10 GoalFY10 ActualFY11 GoalFY11 Actual
2006 2007 2008 2009 2010 2011$0
$1,000,000,000
$2,000,000,000
$3,000,000,000
$4,000,000,000
$5,000,000,000
$6,000,000,000
$7,000,000,000
$8,000,000,000
$9,000,000,000
Total Obligations SB Obligations
UNCLASSIFIED
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Mission and Installation Contracting Command
FOUO
Contracting with a Municipality
• Contract Instrument Cost Reimbursement (some fixed price) – No
Fee/Profit • Established labor rates• Fixed prices where practicable
Cooperative Agreement (DOD Inst 4000.19) – Public Interest
• Performance Period – Base + 4 Option Years?• Geographic locations
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UNCLASSIFIED
Mission and Installation Contracting Command
FOUO
Contracting with a Municipality
Well Defined Performance Work Statement:
• Scheduled Maintenance Wastewater system Street & surfaced areas Fire alarms, elevators, fencing Facilities Pest control Playgrounds, recreational areas Maintenance Other municipal Services – flexibility
• Unscheduled Maintenance 8
UNCLASSIFIED
UNCLASSIFIED
Mission and Installation Contracting Command
FOUO
Contracting with a Municipality
Well Defined Performance Work Statement Con’t
• Energy Initiatives (Energy & Utilities Conservation Program)
• Government Furnished & Contractor Furnished Items
• Quality Control
• Vehicles
• Permits, Rights of Way, Easements
• Security, Safety, Environmental9
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Mission and Installation Contracting Command
FOUO
Contracting with a Municipality• Contracting Officer Perspective
Competition – fair and reasonable price Small Business Carter Initiative
• Contract Management
• Cost Accounting System Defense Contract Audit Agency Army Audit Agency Cost & Price Specialist
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UNCLASSIFIED
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Mission and Installation Contracting Command
FOUO
Contracting with a Municipality
Key Benefits:
• Contract is with another Government Entity!!!• Significant Cost Savings!• Real Time Support/Quick Turn Around Time• Skilled workforce, equipment & material available at
a moment’s notice• Innovative solutions benefit community & the base• Shared Cost Savings – labor, overhead, materials• Partnership – focus on common goals • Plan for the future
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UNCLASSIFIED
UNCLASSIFIED
Mission and Installation Contracting Command
FOUO
Contracting with a Municipality
Track Special Accomplishments
Special Projects Significant Cost Savings Unique Relationship Specific Teaming/Partnership Projects Energy Projects Innovative Solutions Periodic audits, especially prior to a new contract!
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UNCLASSIFIED
UNCLASSIFIED
Mission and Installation Contracting Command
FOUO
Questions???
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