FY 2011 Acquisition ChartsCHART 1 - Displays total NIH FY 2011 acquisitions in dollars. It is divided into the seven components of

acquisition at the NIH (R&D contracts, Non-R&D contracts, Simplified Acquisitions, Blanket Purchase Agreements [BPAs], Miscellaneous Acquisitions, Leases, and Purchase Cards).

CHART 2 - Displays NIH FY 2011 each COAC’s acquisitions in dollars for contracts and simplified acquisitions.

CHART 3 - Displays NIH FY 2011 acquisitions in dollars for Research and Development Contracts by COAC.

CHART 4 - Displays NIH FY 2011 acquisitions in dollars for Non-Research and Development Contracts by COAC.

CHART 5 - Displays NIH FY 2011 acquisitions in dollars for Simplified Acquisitions by COAC.

CHART 6 - Displays NIH FY 2011 Purchase Card acquisitions by the number of transactions, according to each Institute or Center

CHART 6.1 - Displays NIH FY 2011 Purchase Card acquisition by dollars, according to Institute or Center.

CHART 7 - Displays NIH FY 2011 acquisitions actions. It is divided into four components of acquisition at the NIH (Contracts, Simplified Acquisitions, BPAs, and Miscellaneous Acquisitions). P-Card actions have

been provided in a separate chart (see charts 6 and 6.1).

8/2012

FY 2011 Acquisition Charts (cont.)CHART 8 - Displays total NIH FY 2011 Contract Actions – R&D and Non-R&D by COAC.

CHART 9 - Displays total NIH FY 2011 Simplified Acquisitions actions by COAC.

CHART 10 - SOLAR CHART - illustrates the NIH Acquisition Organization and FY 2011 actions.

• NOTE: – Contract, Simplified Acquisition, BPA, and Lease data based on DCIS/FPDSng. Data does not include

micropurchases. Does not include zero dollars and deobligations.– Purchase card data derived from P-card Bank and Miscellaneous data derived from nVision/PRISM.– BPA Set Ups and GWACS included.– Figures in these charts DO NOT include FY 2011 funds awarded under non-NIH contracts or awarded by non-NIH

entities against NIH GWACs.

8/2012

NIH FY 2011 Acquisitions$5,172.5 B

• Misc = $100.4M, 1.9%• Simp Acq = $223.2M, 4.3%• Non R&D Contracts = $1,851.9M, 35.8%• Leases = $127.7M, 2.5%• Purchase Cards = $302.4M, 5.8%• BPA Calls = $167.5M, 3.2%• R&D Contracts = $2,527.1M, 48.9%

Shows individual dollars in millions and percentages of total dollars. Excludes micro-purchases and de-obligations. Includes zero dollar actions.

Non R&D contracts includes NITAAC.

Chart 18/2012

NIH FY 2011 AcquisitionsContracts, IDCs, Simp. Acq.

By Awarding COAC $4,602.2 B

• NIAID = $951.1M, 20.7%• CC = $93.2M, 2.0%• NIEHS = $147.9M, 3.2%• NIDA = $398.4M, 8.7%• NICHD= $265.7M, 5.8%• NHLBI = $472.8M, 10.3%• NLM = $703.7M, 15.3%• ORF = $369.7M*, 8.03%• OLAO & NITAAC = $367.6M**, 7.99%• NCI =$832.1M, 18.08%

Shows COAC dollars in millions and percentages of total dollars. Excludes micro-purchases and de-obligations.

Includes zero dollar actions.

*ORF includes Leases $127.7 M

**OLAO includes NITAAC

Chart 28/2012

NIH FY 2011 AcquisitionsR&D Contracts $2,527.1 B

• CC = $0.0M, 0.00%• ORF = $0.0M, 0.00%• NLM = $162.8M, 6.4%• NIEHS = $105.9M, 4.2%• NIDA = $299.1M, 11.8%• NICHD = $185.2M, 7.3%• NHLBI = $310.7M, 12.3%• NCI = 546.2M, 21.6%• NIAID = $884.9M, 35.0%• OLAO = $32.3M, 1.3%

Shows COAC dollars in millions and percentages of total dollars. Excludes micro-purchases and de-obligations.

Includes zero dollar actions.

CHART 38/2012

NIH FY 2011 AcquisitionsNON-R&D Contracts $1,851.9B

• NIAID = $46.9M, 2.5%• OLAO = $301.8M**, 16.3%• ORF = $367.9M*, 19.9%• CC = $79.1M, 4.3%• NCI = $265.8M, 14.4%• NLM = $481.8M, 26.0%• NIEHS = 35.6M, 1.9%• NIDA = $63.3M, 3.4%• NICHD = $69.2M, 3.7%• NHLBI = $141.0M, 7.6%Shows COAC dollars in millions and percentages of total dollars. Excludes micro-purchases and de-obligations.

Includes zero dollar actions.

*ORF includes Leases $128.9.

**OLAO includes NITAAC.

CHART 48/2012

NIH FY 2011 AcquisitionsSimplified Acquisitions $223.2 M

• NIAID = $19.3M, 8.6%• NHLBI = $21.6M, 9.7%• NICHD, $11.3M, 5.1%• NCI =$20.1M, 9.0%• CC = $14.1M, 6.3%• OLAO = $33.5M, 15.0%• ORF = $1.8M, 0.8%• NLM = $59.1M, 26.5%• NIEHS = 6.4M, 2.9%• NIDA = $36.0M, 16.1%

Shows COAC dollars in millions and percentages of total dollars. Excludes micro-purchases and de-obligations.

Includes zero dollar actions.

CHART 58/2012

Number of Purchase Card Transactions for FY11NIH Total Transactions for FY11 = 454,213

NCI = 88,782; 19.54%

NIAID = 68,175; 15.00%

NHLBI = 30,382; 6.68%

NIDDK = 25,292; 5.56%

ORS = 25,278; 5.56%

CC = 24,999; 5.50%

NHGRI = 20,932; 4.60%

NIEHS = 20,059; 4.41%

NICHD = 20,052; 4.41%

NINDS = 19,790; 4.35%

NIA = 16,617; 3.65%

NIMH = 13,081; 2.87%

NIDCR = 10,457; 2.30%

OD = 9,931; 2.18%

NEI= 9,704; 2.13%

• NIDA = 8,562; 1.88%• NLM = 7,369; 1.62%• NIAMS = 7,251; 1.59%• NIAAA = 7,105; 1.56%• NIDCD =5,596; 1.23%• ORF = 4,668; 1.02%• CIT = 2,613; 0.57%• NIBIB = 2,224; 0.48%• CSR = 1,444; 0.31%• NCRR = 1,112; 0.24%• NCCAM = 735; 0.16%• NINR = 670; 0.14%• NIGMS = 589; 0.12%• FIC = 495; 0.10%• NIMHD = 249; 0.05%

Chart 6

Total Purchase Card Spend for FY11NIH Total Spend for FY11 = $302,389.342

• NCI = $47,508,120; 15.71%• CC = $41,209,558; 13.62%• NIAID = $39,585,593; 13.09%• NHLBI = $18,175,196; 6.01%• ORS = $17,553,443; 5.80%• NHGRI = $17,264,140; 5.70%• NIDDK = $14,635,308; 4.83%• NINDS = $11,121,453; 3.67%• NICHD = $10,248,213; 3.38%• NIEHS = $9,726,119; 3.21%• NIA = $8,579,301; 2.83%• OD = $8,137,791; 2.69%• NIMH = $7,112,867; 2.35%• NEI = $6,714,672; 2.22%• NIDCR =$6,111,828; 2.02%

• NLM = $5,887,434; 1.94%• ORF = $5,542,198; 1.83%• NIAAA = $5,130,157; 1.69%• NIDA = $4,893,266; 1.61%• NIAMS = $4,839,411; 1.60%• NIDCD = $3,606,015; 1.19%• CIT = $2,659,748; 0.87%• NIBIB = $2,013,074; 0.66%• CSR = $974,695; 0.32%• NCRR = $848,772; 0.28%• NINR = $693,565; 0.22%• NIGMS = $673,145; 0.22%• NCCAM = $552,509; 0.18%• FIC = $280,655; 0.09%• NIMHD = $111,083; 0.03%

Chart 6.1

NIH FY 2011 AcquisitionsTotal NIH Actions: 478,831

• GWACS = 680; 0.1%• Contracts = 8,435; 1.8%• Misc = 5,103; 1.1%• Simplified Acquisitions = 6,197; 1.3%• BPA Calls & Setups = 4,203; 0.9%• Purchase Cards = 454,213; 94.9%

Excludes micro-purchases and de-obligations.

Includes zero dollar actions

.

CHART 78/2012

NIH FY 2011 Contracts Number of Actions: 8,435

• OLAO** = 1,013; 12.0%• NLM = 1,308; 15.5%• NIEHS = 280; 3.3%• NICHD = 392; 4.6%• NIDA = 692; 8.2%• NIAID = 798; 9.5%• NHLBI = 813; 9.6%• NCI = 1,071; 12.7%• CC = 269; 3.2%• ORF* = 1,799; 21.3%

Excludes micro-purchases and de-obligations.

Includes zero dollar actions.

*ORF includes Leases.

**OLAO includes NITAAC

CHART 88/2012

NIH FY 2011 Simplified Acquisitions Actions: 6,197

• NLM = 1,041; 16.8%• NIEHS = 272; 4.4%• NICHD = 462; 7.5%• NIDA = 1,030; 16.6%• NIAID = 842; 13.6%• NHLBI = 482; 7.8%• NCI = 632; 10.2%• CC = 354; 5.7%• ORF = 116; 1.9%• OLAO = 966; 15.6%

Includes all FY 2011 simplified acquisition actions executed by NIH.

CHART 98/2012

NIH Acquisition Organization - COACS FY 2011

NATIONAL INSTITUTES OF HEALTH

OFFICE OF ACQUISITION & LOGISTICS MANAGEMENT (OALM)

DIANE J. FRASIER

(HEAD CONTRACTING ACTIVITY, NIH)

TOTAL: $5,172.5 B

R&D CONTRACTS: $2,527.1B

NON R&D CONTRACTS: $1,851.9B

SIMPLIFIED ACQUISITIONS: $223.2B

BLANKET PURCHASE AGREEMENTS: $167.5M

PURCHASE CARDS: $302.4M

MISC: $100.4M

CHART 108/2012

NIH Acquisition Organization - COACS FY 2011(page 2)

NATIONAL CANCER INSTITUTE

(NCI, NCCAM)

CONTRACTS: $812.0M

(R&D $546.2 & Non R&D $265.8)

SIMP. ACQ.: $20.1M

TOTAL: $832.1M

KRISTEN MISTICHELLI

CLINICAL CENTER

(CC)

CONTRACTS: $79.1M

(R&D $0 & Non R&D $79.1)

SIMP. ACQ.: $14.1M

TOTAL: $93.2 M

SYDNEY JONES

CHART 10.18/2012

NIH Acquisition Organization - COACS FY 2011(page 3)

NATIONAL INSTITUTE ON DRUG ABUSE

(NIDA, NINDS, NIMH, NIA)

CONTRACTS: $362.4M

(R&D $299.1 & Non R&D $63.3)

SIMP. ACQ.: $36.0M

TOTAL: $398.4M

JAMES QUINN

NATIONAL INSTITUTE OF

CHILD HEALTH

(NICHD, NIAAA, FIC)

CONTRACTS: $254.4M

(R&D $185.2 & Non R&D $69.2)

SIMP. ACQ.: $11.3M

TOTAL: $265.7M

OLGA ACOSTA-POLSTON

CHART 10.28/2012

NIH Acquisition Organization - COACS FY 2011(page 4)

NATIONAL LIBRARY

OF MEDICINE

(NLM, NIDDK, CIT, OD)

CONTRACTS: $644.6M

(R&D $162.8 & Non R&D $481.8)

SIMP. ACQ.: $59.1M

TOTAL: $703.7M

PHIL OSBORNE

NATIONAL INSTITUTE

OF ENVIRONMENTAL

HEALTH SCIENCES

(NIEHS)

CONTRACTS: $141.5M

(R&D $105.9 & Non R&D $35.6)

SIMP. ACQ.: $6.4M

TOTAL: $147.9M

CHARLES CONRAD

CHART 10.38/2012

NIH Acquisition Organization - COACS FY 2011(page 5)

OFFICE OF RESEARCH

FACILITIES

(ALL NIH FACILITIES RELATED

ACQUISITIONS)

CONTRACTS: $367.9M

(R&D $0 & Non R&D $367.9)

SIMP. ACQ.: $1.8M

TOTAL: $369.7M

SHARON BRUCE

OFFICE OF LOGISTICS

& ACQUISITION

OPERATIONS

(NINR, NCMHD, NEI, ORS,

NIDCD, NIGMS, OD, NITAAC)

CONTRACTS: $282.2 M

(R&D 32.3 & Non R&D $249.9)

SIMP. ACQ.: $33.5 M

TOTAL: $315.7 M

GREGORY HOLLIDAY

NITAAC CONTRACTS: $51.9M

MARY ARMSTEAD

CHART 10.48/2012

NIH Acquisition Organization - COACS FY 2011(page 6)

NATIONAL INSTITUTE OF ALLERGY & INFECTIOUS

DISEASES

(NIAID, HHS BIODEFENSE)

CONTRACTS: $931.8M

(R&D $884.9 & Non R&D $46.9)

SIMP. ACQ.: $19.3M

TOTAL: $951.1 M

CHARLES GREWE

NATIONAL HEART, LUNG &

BLOOD INSTITUTE

(NHLBI, NIAMS, CSR, NIDCR, NIBIB, NCRR, NHGRI)

CONTRACTS: $451.2M

(R&D $310.7 & Non R&D $141)

SIMP. ACQ.: $21.6M

TOTAL: $472.8M

JOHN TAYLOR

CHART 10.58/2012