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DEPARTMENT OF JUSTICE

FY 2003 COMPETITIVE SOURCING ACTIVITIES SUMMARY

Completed Competitions
(Dollars in Millions)

Competition Description Incremental Costs of Conducting Studies Savings and/or Performance Improvements
Function Competed/Description Type of Competition Location (State) # of FTE in study Start Date (Mo/Yr) End Date (Mo/Yr) Winning Provider FY 2003 Costs Total Cost --
All Years
Estimated
Savings
Period of Est.
Savings
Annualized
Savings
Actual Savings
(if available)
Quantifiable Description of Improvements in
Service or Performance (if appropriate)
FBI  vehicle maintenance  * Standard (New Cir) 48 locations 153 09/02 12/03 In-House $1.01 $1.01 $11.50 5 2.3 N/A N/A
                           

* $4.1 million cut from this program in FY 2004 based on consultant study of the Fleet Management and Operation

SUMMARY:
Total number of competitions   1
Total number of FTEs studied   153
Total FY 2003 costs to conduct study   1.005
Total anticipated savings associated with 2003 studies   $11.50