1. UNCLASSIFIED Mission and Installation Contracting Command FOUO Cathy Bella PARC Cathy.a.bella.civ@mil February 2012 Contracts or Agreements with Municipalities

2. UNCLASSIFIED Mission and Installation Contracting Command FOUO Agenda MICC Mission MICC Business Statistics Contracting with Municipalities 2

3. UNCLASSIFIED Mission and Installation Contracting Command FOUO Vision The 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 & ECC HQ MICC HQ Mission Contracting Center Mission Contracting Offices Installation Contracting Offices 3 Redstone Arsenal

4. Major Contract Support 4 FORSCOM TRADOC IMCOM AMC ATEC Other DRUs 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

5. Overall Business Profile 5 FY11 “Top 11” Service Types Rank NAICS Code NAICS DescriptionObligated AmtPercent 1.561210Facilities Support Services$1,193,571,37617.20% 2.236220Commercial and Institutional Building Construction$445,203,1426.41% 3.541611Admin. Mgmt & General Mgmt Consulting Services$392,673,4635.66% 4.541330Engineering Services$298,691,4854.30% 5.517110Wired Telecommunications Carriers$261,432,0923.77% 6.722310Food Service Contractors$255,715,8243.68% 7.541990Other Professional, Scientific, Technical Services$176,589,5382.54% 8.541612Human Resources Consulting Services$161,159,2252.32% 9.541810Advertising Agencies$159,351,4292.30% 10.423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$138,273,3521.99% % 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)

6. Small Business Profile 6 MICC Obligations MICC FY11 Small Business As 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

7. UNCLASSIFIED 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 7

8. 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

9. 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, Environmental 9

10. UNCLASSIFIED 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 10

11. UNCLASSIFIED 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 11

12. 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! 12

13. UNCLASSIFIED Mission and Installation Contracting Command FOUO Questions??? 13