Spreadsheet: 4ac3ce0d-457e-4519-b7bc-0a07616e7b1c
Sheet: SCI % obligated by Qtr

 | General Services Administration
 | FY 2013 Service Contract Inventory
 | Percentage of PSC Obligations by Quarter
 | Total Obligations FY2013:
 | 2764494142.05
Special Interest Functions |  | Obligations | % Total Obligations | Q1 | Q1 | Q2 | Q2 | Q3 | Q3 | Q4 | Q4 |  |  | Biggest Percentage of Obligations |  | Obligations | % Total Obligations | Q1 | Q1 | Q2 | Q2 | Q3 | Q3 | Q4 | Q4
B505 | SPECIAL STUDIES/ANALYSIS- COST BENEFIT | 48772.93 |  |  |  |  |  |  |  | 48772.93 |  |  |  | C1AZ | ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | 319505922.75 |  | 317949356 |  | 877996.61 |  | 250000 |  | 428570.14
D302 | IT AND TELECOM- SYSTEMS DEVELOPMENT | 13894781.6 |  | 9541247.1 |  | 1981808.31 |  | 0 |  | 2371726.19 |  |  |  | D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | 270044047.55 |  | 124822490.89 |  | 74395590.71 |  | 20871075.64 |  | 49954890.31
D307 | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | 5990718.78 |  | 729600 |  | 235931.07 |  | 1752087.34 |  | 3354586.37 |  |  |  | Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | 235207008.23 |  | 36948496.98 |  | 70124624.6 |  | 44909949.73 |  | 83223936.92
D310 | IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | 1911582.62 |  | 669532 |  | 0 |  | 1159772.46 |  | 82278.16 |  |  |  | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 222916873.71 |  | 59074893.78 |  | 54594586.08 |  | 43580421.67 |  | 65666972.18
D314 | IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | 0 |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 196840092.87 |  | 21481744.54 |  | 22874753.32 |  | 123065182.14 |  | 29418412.87
R406 | POLICY REVIEW/DEVELOPMENT SERVICES | 478314.11 |  |  | 0 | 478314.11 |  |  | 0 |  | 0 |  |  | Z111 | MAINT-REP-ALT/OFFICE BLDGS | 170142796.95 |  | 77229470.33 |  | 29829547.2 |  | 35644637.45 |  | 27439141.97
R407 | PROGRAM EVALUATION SERVICES | 276740 |  |  |  |  |  |  |  | 276740 |  |  |  | R499 | SUPPORT- PROFESSIONAL: OTHER | 144644300.77 |  | 38316694.73 |  | 34656044.27 |  | 15763386.3 |  | 55908175.47
R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 34418459.42 |  | 9110281.2 |  | 5908269.56 |  | 10710804.09 |  | 8689104.57 |  |  |  | S112 | UTILITIES- ELECTRIC | 108170918.36 |  | 10317095.2 |  | 36451342.77 |  | 37389238.05 |  | 24013242.34
R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | 222946.38 |  | 222946.38 |  |  |  |  |  |  |  |  |  | Y111 | CONSTRUCTION OF OFFICE BUILDINGS | 90531531.37 |  | 41009208.31 |  | 13139236.44 |  | 16923981.8 |  | 19459104.82
R413 | SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT | 283238.18 |  |  |  |  |  |  |  | 283238.18 |  |  |  | [NAME] | MAINTENANCE OF OFFICE BUILDINGS | 90089028.26 |  | 17799507.52 |  | 29404373.67 |  | 24352678.32 |  | 18532468.75
R414 | SYSTEMS ENGINEERING SERVICES | 2281672.83 |  | 815791.62 |  | 175000 |  | 28036.8 |  | 1262844.41
R423 | INTELLIGENCE SERVICES | 0 |  |  | 0 |  | 0 |  | 0 |  | 0
R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | 15047492.17 |  | 1098100.86 |  | 2728146.24 |  | 6609166.28 |  | 4612078.79
R497 | SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | 9453597.8 |  |  |  | 234029.54 |  | 7497361.96 |  | 1722206.3
R707 | SUPPORT- MANAGEMENT: CONTRACT/PROC/ACQ SUPPORT | 8102571.8 |  | 287968 |  | 1048635.88 |  | 2358876.8 |  | 4407091.12