Spreadsheet: 0848ad39-7fff-4127-9aec-37615803f112
Sheet: Page 1

 | General Services Administration
 | FY 2012 Service Contract Inventory
 | Summary Format
 | (Page 1 of 2)
 | Total Obligations FY2012: |  |  | Contract Type Analysis |  |  |  |  |  |  |  | Competition Type Analysis |  |  |  |  |  |  |  | Time of Obligation Analysis
 | 2698169433.87 |  |  | (as % of PSC Obligations) |  |  |  |  |  |  |  | (as % of PSC Obligations) |  |  |  |  |  |  |  | (as % of PSC Obligations)
 |  | Obligations | % Total Obligations | Fixed Price | Fixed Price | Cost | Cost | T&M/LH | T&M/LH | Other | Other | Competed | Competed | Not Competed | Not Competed | Not Available for Competition | Not Available for Competition | Blank | Blank | Q1 | Q1 | Q2 | Q2 | Q3 | Q3 | Q4 | Q4
Special Interest Functions
B505 | SPECIAL STUDIES/ANALYSIS- COST BENEFIT | 406440.75 |  | 406440.75 |  |  |  | 0 |  | 0 |  | 333198.61 |  | 73242.14 |  |  |  |  |  | 303207 |  | 73242.14 |  |  |  | 29991.61
D302 | IT AND TELECOM- SYSTEMS DEVELOPMENT | 43069217.58 |  | 38414073.69 |  |  |  | 4655143.89 |  | 0 |  | 39776046.38 |  | 1279691.2 |  |  |  | 2013480 |  | 12788395.58 |  | 14465057.96 |  | 4964922.31 | 0.11 | 10850841.83
D307 | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | 9976167.33 |  | 8849230.64 |  |  |  | 1028628.48 |  | 98308.21 |  | 8849230.64 |  |  |  | 1028628.48 |  | 98308.21 |  | 1890912.84 |  | 1128478.82 |  | 2258374.43 |  | 4698401.24
D310 | IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | 1622639.58 |  | 1622639.58 |  |  |  | 0 |  | 0 |  | 1499063.81 |  | 123575.77 |  |  |  |  |  | 63118.35 |  | 715737.6 |  | 123575.77 |  | 720207.86
D314 | IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | 144687.11 |  | 144687.11 |  |  | 0 | 0 | 0 | 0 | 0 |  |  | 144687.11 |  |  |  |  |  | 144687.11
R406 | POLICY REVIEW/DEVELOPMENT SERVICES | 0 |  | 0 | N/A |  | N/A | 0 | N/A | 0 | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A
R407 | PROGRAM EVALUATION SERVICES | 276740 |  | 276740 |  |  |  | 0 |  | 0 |  |  |  |  |  | 276740 |  |  |  |  |  |  |  |  |  | 276740
R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | 34091610.77 |  | 30215216.86 |  |  |  | 3876393.91 |  | 0 |  | 18598768.11 |  | 484451.76 |  | 7078041.6 |  | 7930349.3 |  | 7978659.19 | 0.24 | 8987764.41 |  | 8612190.82 |  | 8512996.35
R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | 228062.8 |  | 0 |  |  |  | 228062.8 |  | 0 |  | 228062 |  |  |  |  |  |  |  | 228062.8
R413 | SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT | 92286.56 |  | 92286.56 |  |  |  | 0 |  | 0 |  | 92286.56 |  |  |  |  |  |  |  | 92286.56
R414 | SYSTEMS ENGINEERING SERVICES | 1730989.37 |  | 973741.04 |  |  |  | 757248.33 |  | N/A | N/A | 1730989.37 |  |  |  |  |  |  |  | 575597.03 |  | 188727.54 |  |  |  | 966664.8
R423 | INTELLIGENCE SERVICES | 0 |  |  | N/A |  | N/A | 0 | N/A | 0 | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A
R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | 12075541.18 |  | 7303822.24 |  |  |  | 4771718.94 |  | 0 |  | 11768475.54 | 0.98 | 257625.64 |  | 49440 |  |  |  | 1024530.08 |  | 2968036.2 |  | 4727138.62 |  | 3355837.28
R497 | SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | 1358201.5 |  | 1358201.5 |  |  |  |  |  | 0 |  | 1317395.5 |  |  |  | 40806 |  |  |  | 40806 |  | 808220.5 |  | 88115 |  | 421060
R707 | SUPPORT- MANAGEMENT: CONTRACT/PROC/ACQ SUPPORT | 3245949.71 |  | 1459096.47 |  |  |  | 1786853.32 |  |  |  | 1459096.47 |  |  |  | 1786853.32 |  |  |  | 138496.79 |  | 161734.32 |  | 409622.44 |  | 2536096.24
Biggest Percentage of Obligations
S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 262848748.77 |  | 262330154.25 |  |  |  | 0 |  | 518594.52 |  | 39044109.09 |  | 19843813.44 | 0.07 | 193298322 | 0.74 | 10662504.24 |  | 60801474.03 |  | 52028972.61 |  | 75700561.93 |  | 74317740.2
Z111 | MAINT-REP-ALT/OFFICE BLDGS | 236297623.89 |  | 225399844.78 |  |  |  | 1791425 |  | 9106354.11 |  | 191720344.1 |  | 11659408.36 |  | 19948472.04 |  | 13969399.39 |  | 55807971.18 | 0.23 | 63351717.8 |  | 54632930.51 |  | 63505004.4
Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | 209098687.49 |  | 208842974.2 |  |  |  | 255713.29 |  | 0 |  | 121958335.78 |  | 19061435.76 |  | 68078915.95 |  |  |  | 37782002.31 |  | 30890257.88 |  | 55345775.11 |  | 85080652.19
Y1AA | CONSTRUCTION OF OFFICE BUILDINGS | 205437250.91 |  | 205437250.91 |  |  |  | 0 |  | 0 |  | 183584204.24 |  | 2781894.72 | 0.02 | 19071151.95 |  |  |  | 8584306.88 |  | 183175413.15 |  | 3432404.68 |  | 10245126.2
D313 | IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | 193993582.32 |  | 40189993.08 |  | 22777922.74 |  | 131025666.5 | 0.67 | 0 |  | 193993582.323 |  |  |  |  |  |  |  | 177423110.99 | 0.92 | 4616085.2 |  | 3847581.93 |  | 8106804.2
Y111 | CONSTRUCTION OF OFFICE BUILDINGS | 159424191.44 |  | 159424191.44 |  |  |  |  |  |  |  | 157549341.35 |  | 1874850.09 |  |  |  |  |  | 19920466.36 |  | 41657215.86 |  | 53826994.04 |  | 44019505.18
R499 | SUPPORT- PROFESSIONAL: OTHER | 150727417.16 |  | 142130800.05 |  | 629770 | 0.01 | 7966847.11 |  |  |  | 110732974.82 | 0.74 | 15106221.81 |  | 15754769.79 |  | 9133450.74 |  | 29921556.38 | 0.19 | 49897826.52 |  | 32210324.2 |  | 41943659.85 | 0.27
[NAME] | MAINTENANCE OF OFFICE BUILDINGS | 129227732.44 |  | 129227732.44 |  |  |  |  |  |  |  | 49784526.86 |  | 69956950.87 |  | 9351927.91 |  | 134326.8 |  | 19707816.03 |  | 19031115.78 |  | 26209159.26 |  | 64279641.37
S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 122930629.51 |  | 121803381.35 |  |  |  | 971890.16 |  | 155358 |  | 78484455.91 |  | 3418022.76 |  | 40664150.84 |  |  |  | 43267159.81 |  | 33017723.14 |  | 22184810.63 |  | 24460935.93
S112 | UTILITIES- ELECTRIC | 117788506.71 |  | 110131645.5 | 0.94 | 81746.28 |  | 7543014.93 |  | 32100 |  | 32755696.79 |  | 4108844.27 |  | 57309135.85 |  | 23614829.8 |  | 15689104.04 |  | 18215712.54 | 0.16 | 48345495.86 |  | 35538194.27