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CAPS Research DOE/NNSA Contractors 2009 Procurement Performance Benchmarking Results.

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Presentation on theme: "CAPS Research DOE/NNSA Contractors 2009 Procurement Performance Benchmarking Results."— Presentation transcript:

1 CAPS Research DOE/NNSA Contractors 2009 Procurement Performance Benchmarking Results

2 Participants (22 Sites) Argonne National Laboratory Babcock & Wilcox Technical Services Y-12 Battelle Pacific Northwest Laboratory Brookhaven National Laboratory BWXT Pantex CH2M Hill PRC (Hanford) DYN McDermott Petroleum Operations EO Lawrence Berkeley National Laboratory Fermilab Honeywell Federal Manufacturing & Technologies, LLC Idaho National Laboratory Lawrence Livermore National Laboratory Los Alamos National Laboratory National Renewable Energy Laboratory Oak Ridge National Laboratory Princeton Plasma Physics Laboratory Sandia National Laboratory Savannah River Nuclear Solutions, LLC Stanford Linear Accelerator Center Thomas Jefferson National Accelerator Facility Washington Closure Hanford Washington River Protection Solutions, LLC

3 Procurement Funding 11 (50%) funded by Overhead 10 (45%) funded by combination of Overhead/Project/Service Center 1 (5%) funded as a service center Procurement Location in Organization 8 (36%) Finance 7 (32%) Operations 7 (32%) Other – Business Services, CEO, Supply Chain Management Procurement Employees as percent of Prime Contract Employees Previous Mean – 1.81% Current Mean – 1.65%

4 ARRA funding 18 of 22 Sites received ARRA funding during FY2009 Training Hours per Procurement Employee Previous Mean – 32 Hours Current Mean – 24.8 Hours Percent of Procurement Budget Spent on Training Previous Mean – 0.66% Current Mean – 0.59%

5 Average Salaries - Entry Level Buyer/Contract Specialist $53,259/year Mid Level Buyer/Contract Specialist$72,647/year Senior Level Buyer/Contract Specialist$90,860/year Procurement Location in Organization 8 (36%) Finance 7 (32%) Operations 7 (32%) Other – Business Services, CEO, Supply Chain Management Procurement Employees as percent of Prime Contract Employees Previous Mean – 1.81% Current Mean – 1.65%

6 Procurement Spend as % of Prime Contract Funding Previous Mean – 38.64% Current Mean – 34.12% Procurement Spend as % of Prime Contract Funding, plus ARRA Mean % Procurement Operating Expense as Percent of Prime Contract Funding (excluding ARRA) Previous Mean – 0.81% Current Mean – 0.71%

7 Procurement Operating Expense as Percent of Total Procurement Spend (excluding ARRA) Previous Mean – 2.25% Current Mean – 2.30% Procurement Spend per Employee (excluding ARRA) Previous Mean – $4,992,890 Current Mean – $5,368,073 Procurement Spend per Employee (including ARRA) Mean – $5,970,593

8 Small Business Spend Small Business –Previous Mean51.57% –Current Mean52.98% Small Disadvantaged Business –Previous Mean8.48% –Current Mean9.83% Woman-Owned Small Business –Previous Mean9.45% –Current Mean10.88% HUBZone located Small Business –Previous Mean2.98% –Current Mean3.35% Veteran-Owned Small Business –Previous Mean5.00% –Current Mean5.46% Service Disabled Veteran-Owned –Previous Mean1.34% –Current Mean2.1%


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