Seymour Johnson AFB

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11TH Annual NC Defense Trade Show

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Seymour Johnson AFB

  1. 1. 4th Fighter WingSeymour Johnson AFB, Goldsboro, NC 11th Annual Defense and Economic Development Trade Show Mr. Kyle Donah 4 CONS/SBS 7 Aug 2012 This Briefing is: UNCLASSIFIED
  2. 2. Overview• Spend Analysis• Small Business Program• Doing Business with Seymour Johnson• Recent & In-Progress Acquisitions >$150K• FY12 Closeout Prep
  3. 3. Contract Dollars Spent Data as of 20 July 12 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12Total $ Spent $33,603,343 $41,199,236 $63,034,787 $37,170,459 $52,697,745 $35,364,151Total $ in NC $14,151,319 $16,531,885 $24,194,779 $6,886,910 $35,783,051 $24,235,879Total $ in Wayne $4,183,572 $9,358,279 $14,483,314 $1,024,711 $1,769,670 $22,282,811
  4. 4. CONS Customer SupportCustomers Actions Dollars Total Contract Dollars to Date FY12: $35.4M 4 CES 319 $26.1M FY11: $13.6M916 ARW 11 $3.9M 4 MDG 58 $2MFort Fisher 6 $749K Dollars Supporting Local Economy FY 12 FY 11 (year to date) 4 CS 29 $707K NC: $24.2M NC: $5.9M Others 156 $2.4M Wayne: $22.2M Wayne: $363.7K
  5. 5. GPC Dollars Spent Data as of 20 June 12 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12Total $ Obligated $15,411,747 $16,458,056 $24,982,037 $17,729,082 $18,703,093 $8,162,185Total $ in Other States $7,656,839 $8,763,163 $13,222,810 $9,788,605 $9,435,322 $4,119,835Total $ in NC $7,754,908 $7,694,893 $11,759,227 $8,189,469 $9,267,770 $4,042,350Total $ in NC (exclu. Wayne Co.) $1,132,799 $1,323,266 $1,934,999 $1,763,329 $1,303,602 $595,440Total $ in Wayne County $6,622,109 $6,371,627 $9,824,228 $7,521,772 $7,964,165 $3,446,910
  6. 6. SMALL BUSINESS PROGRAM Total FY08 Dollars eligible FYSB- $3.6M (>Jan 08) FY 2012 for 2012 Performance /FY 2012 Category Targets Performance Target RatioTargets/Goalsestablished byACC/SB for4 CONS SB 86.00% 96.98% 1.13 SDB 47.20% 19.08% 0.40 WOB 10.00% 5.72% 0.57 HUBZONE 20.00% 76.71% 3.84 SDV 8.00% 13.26% 1.66 SB=Small Business SDB=Small Disadvantaged Business WOB=Woman Owned Business HUBZONE = Historically Underutilized Business Zones SDV = Service Disabled Veteran OPR: DBO
  7. 7. Doing Business with SJAFB• CCR/ORCA (System for Award Management (SAM)) • https://www.sam.gov/sam/• Federal Business Opportunities Website• GPC• Small Business• GSA• Services• Construction
  8. 8. Recurring Service Contracts (Service Contracts Total Value >$150K) TOTAL LAST AWARD OPTION SERVICE (SB CATEGORY) UNIT AMOUNT ENDSPhysician (WOSB) MDG $213.8K 25 Sep 12Physician (LB) MDG $209.2K 25 Sep 12Vindicator/VICADS/CCTV (SB) SFS $809.7K 16 Sep 12Custodial Services (8A) CES $2.1M 30 Sep 12COCESS (8A) CES $4.1M 30 Sep 12HAZMART (8A) CES/LRS $3.9M 30 Sep 12MFH Maintenance (SDVOSB) CES $6.2M 30 Sep 12Refuse/Recycle (8A) CES $2.7M 30 Sep 12RN to Manage Educ & Training Services (LB) MDG $483.5K 30 Sep 12Beckman Coulter Lease & Maintenance (Large) MDG $183.3K 30 Sep 12Info Mgmt/Info Technology (8A) MDG $1.2M 30 Sep 12Desktop Support Services (8A) FSS $313.9K 30 Sep 12
  9. 9. Recurring Service Contracts (Service Contracts Total Value >$150K) TOTAL LAST AWARD OPTION SERVICE (SB CATEGORY) UNIT AMOUNT ENDSAirfield Lighting Maintenance (SB) OSS $261.9K 30 Sep 12Grounds Maintenance (HUBZ) CES $2.9M 30 Apr 13Packing & Crating (SB) LRS $3M 31 Dec 13Protestant Parish Administrator/Coordinator (SB) HC $179.4K 31 Aug 14Family Practice Nurse (Nurse Practitioner) (8A) MDG $719K 27 Sep 14Telephone Switchboard (Non-profit – NISH) CS $1.0M 30 Sep 14Hangar Door Maintenance (SDB/VOSB) CES $374K 30 Sep 14Transient Alert Maintenance (8A) MXG $1.4M 30 Sep 14Dorm Change of Occupancy Maintenance (SB) CES $281K 30 Sep 14LPN - Women’s Health (8A) MDG $324.7K 30 Sep 15NP - Women’s Health (8A) MDG $901K 30 Sep 15LPN & Clerk, Referral Management (8A) MDG $455K 30 Sep 15
  10. 10. Recurring Service Contracts (Service Contracts Total Value >$150K) TOTAL LAST AWARD OPTION SERVICE (SB CATEGORY) UNIT AMOUNT ENDSE-911 Notification Sys Maintenance (LB) CES $190.3K 30 Sep 15Furnish/Maintain Washers & Dryers (WOSB) CES $277K 30 Sep 16Fort Fisher Refuse Collection (SB) CES $155K 30 Sep 16Laundry/Dry Cleaning (NISH) FSS $866K 30 Sep 16Medical Appointment Clerks (SDB/WOSB) MDG $652K 30 Sep 162 Family Practice Clinical Nurses (SB) MDG $766K 30 Sep 16Base Telephone Sys Maintenance (8A/HUBZ) CS $3.4M 30 Sep 16
  11. 11. Recent/In-Progress Acquisitions (>$150K) Services AWARD/ EST PERIOD OFSERVICES DESCRIPTION CUSTOMER AWARD DATE PERFORMANCECOCESS CES 7 Sep 12 1 Oct 12-30 Sep 17Info Mgmt/Info Technology MDG 7 Sep 12 1 Oct 12-30 Sep 17Nurse Triage MDG 5 Oct 12 1 Nov 12-31 Oct 17Cost Per Test Reagent MDG 7 Sep 12 1 Oct 12–30 Sep 17Desktop Support Services CES 1 Sep 12 15 Sep 12-14 Sep 17Clinical Nurse CaseMgr & Utilization Manager MDG 13 May 12 14 May 12-13 May16
  12. 12. Recent/In-Progress Acquisitions (>$150K) Services AWARD/ EST PERIOD OFSERVICES DESCRIPTION CUSTOMER AWARD DATE PERFORMANCETwo ReferralClerks MDG 17 May 12 23 May 12-22 May 16Clinical Nurse Case Mgr MDG 15 Jun 12 1 Jul 12-30 Jun 16Release of InformationClerk MDG 15 Sep 12 27 Sep 12-26 Sep 13RN to Manage Ed & Trng MDG 15 Aug 12 1 Oct 12-30 Sep 17Physician MDG 27 Aug 12 26 Sep 12-25 Sep 16Pharmacist MDG 24 Aug 12 26 Sep 12-25 Sep 16Base Newspaper PA N/A 1 Oct 12-30 Sep 18Base Guide & Base Map PA 25 Jan 12 1 Oct 12-30 Sep 18
  13. 13. Recurring Service Contracts (Service Contracts Total Value >$150K) LAST OPTION SERVICE (SB CATEGORY) UNIT ENDSLaundry/Dry Cleaning (NISH) FSS 30 Sep 16Custodial Services (8a) CES 30 Sep 16Fort Fisher Refuse Collection CES 30 Sep 11Medical Appointment Clerks (SDB/WOSB) MDG 30 Sep 11COCESS (8A) CES 30 Sep 12Vindicator/VICADS/CCTV (SB) SFS 16 Sep 12HAZMART (8A) CES/LRS 30 Sep 12MFH Maintenance (SDVOSB) CES 30 Sep 12RN to Manage Educ & Training Services (Large) MDG 30 Sep 12RN Case Manager (WOSB/SDVOSB) MDG 30 Sep 12
  14. 14. Recurring Service Contracts (Service Contracts Total Value >$150K) LAST OPTION SERVICE (SB CATEGORY) UNIT ENDSBeckman Coulter Lease & Maintenance (Large) MDG 30 Sep 12Family Practice Clinical Nurses (SB) MDG 30 Sep 12Info Mgmt/Info Technology (8A) MDG 30 Sep 12Desktop Support Services (8a) FSS 30 Sep 12Discovery Resource Center Mgr (SDB/VOSB) FSS 30 Sep 13Grounds Maintenance (HUBZ) CES 30 Sep 13Refuse/Recycle (8a) CES 31 Dec 13Packing & Crating (SB) LRS 31 Dec 13Protestant Parish Administrator/Coord (SB) Chapel 31 Aug 14Family Nurse Practitioner (8A) MDG 27 Sep 14Telephone Switchboard (Non-profit – NISH) CS 30 Sep 14Airfield Lighting Maintenance (SB) OSS 30 Sep 14
  15. 15. Recurring Service Contracts (Service Contracts Total Value >$150K) LAST OPTION SERVICE (SB CATEGORY) UNIT ENDSLMR Trunking Maintenance Services (EDWOSB) CS 30 Sep 14Hanger Door Maintenance (SDB/VOSB) CES 30 Sep 14Dorm Change of Occupancy Maintenance (SB) CES 30 Sep 14Transient Alert Maintenance (8A) MXG 30 Sep 14E-911 Notification Sys Maintenance (Large) CES 30 Sep 15Social Worker/Family Counselor (SB) MDG 30 Sep 15Women’s Health Clinic LPN (SB) MDG 30 Sep 15Nurse Practitioner (Women’s Health) (8A) MDG 30 Sep 15Registered Pharmacist (8A) MDG 23 Sep 16Furnish/Maintain Washers & Dryers (WOSB) CES 30 Sep 16
  16. 16. Construction IDIQs LAST CEILING CEILING OPTION CONTRACT (SB CATEGORY) AMOUNT REMAINING ENDSMACC (SDB/8a) – Five Contracts $45M $27M 5 Apr 16• Chavis-Barnhill (11-D-C002)• DE Walker-Edison Foard (11-D-C003)• Guerro-Pence Group (11-D-C004)• MW Squared (11-D-C005)• Richard Brady & Assoc (11-D-C006)SABER VII (WOSB/8a) $40M $0 25 Jul 11SABER VIII (SDB/8a) $45M $29.6M 24 Aug 15Paving IDIQ (HUBZ) $35M $16.6M 7 Jun 16
  17. 17. Construction IDIQs LAST CEILING CEILING OPTION CONTRACT (SB CATEGORY) AMOUNT REMAINING ENDSPainting IDIQ (SDB/8a) $800K $0 28 Sep 10Painting IDIQ (SDB/8a ) $3.5M $2.8M 28 Sep 15A&E IDIQ (LB) $2.25M $150K 11 Apr 13A&E IDIQ (LB) $2.25M $266K 1 May 13A&E IDIQ (SDB/8a) $2.25M $1.17M 7 Jun 14
  18. 18. Recent/In-Progress Acquisitions (>$150K) Construction AWARD/ EST COMPLETION PROJECT DESCRIPTION AWARD DATE DATE 60 days afterMaintain Airfield Markings 5 Jun12 NTP Base year w/ 2Architect & Engineering Services Basic IDIQ 31 Jul 12 Option years Base year w/ 2Architect & Engineering Services Basic IDIQ 31 Jul 12 Option years 120 days afterRepair KC-135 Tanker Parking Apron 31 Jul 12 NTP
  19. 19. Advance Contracting Authority AUTH PRICING DUE PROJECT DESCRIPTION TYPE TO ACC/A7Repair HVAC Sys FTD Facility 440 ACA 1 Jun 12Consolidate Wing Agency Facilities ACA 31 Jul 12Demolish 2 Admin Facilities ACA 31 Jul 12Construct Addition to Admin Facilities B2902 ACA 31 Jul 12Consolidate/Repair VOQ B3804 ACA 31 Jul 12Consolidate/Construct VOQ ACA 31 Jul 12Demolish Former DV Quarters B2820 ACA 31 Jul 12Consolidate/Construct Addition to VOQ B3804 ACA 31 Jul 12Repair LRS Storage B3407 ACA 31 Jul 12Demolish Petrol Ops B3426 & B3428 ACA 31 Jul 12Repair B3000 for Airman’s Attic & Thrift Shop ACA 31 Jul 12Construct OSI Detachment Facility ACA 31 Jul 12Demolish Various B3632, 2411 & 2412 A 31 Jul 12
  20. 20. Advance Contracting Authority AUTH PRICING DUE PROJECT DESCRIPTION TYPE TO ACC/A7Repair Roads MFH ACA 30 Apr 12Demo/Consolidate LRS Fuels Storage ACA 31 Jul 12Maintain Airfield Markings ACA 30 Jun 12Construct Outdoor Community Area ACA 11 Jun 12Repair Outdoor Community Area ACA 11 Jun 12Demolish Outdoor Community Area ACA 11 Jun 12Repair Roofs, 4 EMS Munitions Shop B2201/2205 B 31 Jul 12Repair Classrooms and Offices 4TS B4517 B 31 Jul 12Repair Water Lines NAOC Area & HUSH Houses B 31 Jul 12Repair HVAC & Water Heaters B3200 B 31 Jul 12Repair Traffic Control and Pavement B 31 Jul 12Repair Roof & Air Handlers 336FS B4421 B 31 Jul 12
  21. 21. QUESTIONS?

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