gsa schedule 70 analysis
TRANSCRIPT
Contents Schedule 70 Facts & Figures
Top 10 GSA Schedules: FY12
Schedule 70 Trend
Federal IT Spending Trend
Special Item Numbers (SIN)
How GovWin IQ Classifies Schedule 70 SINs FY12 Spend by SIN Number of Vendors by SIN & Business Classification Tier 1&2 SIN Descriptions
Schedule 70 Sales Data
Top 40 FY12 Contracts Top 40 Purchasing Agencies Top 20 NAICS Top 20 PSCs Top 10 FY12 Task Orders SIN 132 51 Sales Trend FY12 Top 20 SIN 132 51 Contracts SIN 132 51: Top 20 Vendors’ Labor Rates
Sources
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 2
Schedule 70 Facts & Figures Schedule 70 is the #1 GSA schedule in sales
Approximately 50% of all Schedule 70 sales are recorded under Special Item
Number (SIN) 132 51 – IT Professional Services
Annual sales for all of Schedule 70 amount to approximately 21% of the federal IT
budget
9,997: Number of active contracts (as of January 2013)
8,257: Number of active Small Business contracts (as of January 2013)
5,770: Number of contracts reporting sales in FY12
290: Number of federal agencies that reported funding contracts through
Schedule 70
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 3
Sources: GSA Schedule 70 Vendors website; GSA Schedules eLibrary; GovWin IQ analysis of OMB Federal IT Spending reports: 2009-2013;
GovWin IQ analysis of FPDS contract data.
Top 10 GSA Schedules: FY12
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 4
Source: GSA Schedule Sales Query database.
$707
$798
$823
$1,132
$1,248
$1,500
$2,457
$2,853
$4,856
$15,387
$0 $5,000 $10,000 $15,000 $20,000
75 (Office Prods.)
66 (Scientific Eq.)
CORP
874 V (LOGWORLD)
71 (Furniture)
520 (FABS)
84 (Law Enf.)
871 (PES)
874 (MOBIS)
70 (IT)
$ Millions
Schedule 70 Trend
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 5
$16,097
$15,939
$16,123
$15,922
$15,387
$15,000
$15,200
$15,400
$15,600
$15,800
$16,000
$16,200
FY08 FY09 FY10 FY11 FY12
$ M
illi
on
s
Source: GSA Schedule Sales Query database.
Federal IT Spending Trend*
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 6
$73,442 $77,448
$80,755 $77,801 $72,208
$16,097 $15,939 $16,123 $15,922 $15,387
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
FY08 FY09 FY10 FY11 FY12
$ M
illi
on
s
IT Spend Sch. 70 Spend*IT spending is determined by GovWin IQ’s “Information Technology” spending category.
Sources: GovWin IQ analysis of FPDS contract data; GSA Schedule Sales Query database.
How GovWin IQ Classifies Schedule 70 SINs
In this report, GovWin IQ has separated the Schedule 70 SIN categories
into three unofficial tiers:
Tier 1: FY12 sales greater than $1 billion
Tier 2: FY12 sales between $100-$999 million
Tier 3: FY12 sales less than $100 million
The slides in this section of the report are organized by SINs with the
highest sales at the top
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 8
FY12 Spend by SIN
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 9
Source: GSA Schedule Sales Query database.
$1,060
$1,862
$2,519
$7,794
$0 $2,000 $4,000 $6,000 $8,000 $10,000
132 34
132 8
132 33
132 51
FY12: $ Millions
Tier 1: Sales > $1 Billion
FY12 Spend by SIN
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 10
Source: GSA Schedule Sales Query database.
$114
$209
$295
$306
$419
$745
$0 $200 $400 $600 $800
132 50
132 52
132 32
132 54
132 12
132 53
FY12: $ Millions
Tier 2: Sales Between $1 Billion and $100 Million
FY12 Spend by SIN
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 11
Source: GSA Schedule Sales Query database. NOTE: SINs 132 99, 132 60B, 132 60D, and 132 60E had no FY12 reported spending
and are thus not reflected in this content.
$97
$973
$1,138
$1,158
$1,404
$4,081
$17,874
$21,093
$27,868
$34,939
$0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000
132 60C
132 4
132 100
132 60F
132 60A
132 61
132 9
132 3
132 55
132 62
FY12: $ Thousands
Tier 3: Sales < $100 Million
Number of Vendors* by SIN & Business Classification (Tier 1&2)
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 12
SIN Total
Vendors*
SB Other
than SB
WO WOSB EDWOSB VOSB SDVOSB SDB 8(a) HUB
132 51 3,894 3,353 541 872 134 2 652 349 1,302 721 112
132 33 1,062 857 205 149 14 0 117 57 168 66 9
132 8 1,147 964 183 219 19 0 120 53 226 86 27
132 34 936 754 182 126 13 0 97 49 141 61 10
132 53 49 38 11 9 0 0 7 5 8 5 1
132 12 898 735 163 165 13 0 90 46 169 60 21
132 54 23 7 16 2 0 0 0 1 2 1 1
132 32 532 421 111 78 8 0 50 23 78 31 9
132 52 303 222 81 36 2 0 23 14 50 24 6
132 50 773 630 143 124 15 1 106 50 126 59 10
Sources: GSA Schedules eLibrary; GovWin IQ analysis.
*Number of vendors as of Feb. 7, 2013. Some vendors may meet more than one business classification. Therefore, the sum of all vendors by business
classification does not equal the total number of vendors who are registered for a specific SIN.
Number of Vendors* by SIN & Business Classification (Tier 3)
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 13
SIN Total
Vendors*
SB Other
than SB
WO WOSB EDWOSB VOSB SDVOSB SDB 8(a) HUB
132 62 57 35 22 7 0 0 0 1 14 8 0
132 55 27 8 19 2 0 0 0 0 2 1 1
132 3 47 30 17 5 1 0 0 4 3 0 1
132 9 59 51 8 11 1 0 4 2 9 3 1
132 61 5 3 2 0 0 0 0 1 1 1 0
132 60A 2 2 0 0 0 0 0 1 1 1 0
132 60F 26 22 4 4 1 0 4 2 10 6 1
132 100 36 30 6 9 4 0 4 3 13 5 0
132 4 19 18 1 5 1 0 3 1 0 0 0
132 60C 2 2 0 0 0 0 0 1 1 1 0
Sources: GSA Schedules eLibrary; GovWin IQ analysis. NOTE: SINs 132 99, 132 60B, 132 60D, and 132 60E had no FY12 reported spending and are
thus not reflected in this content.
*Number of vendors as of Feb. 7, 2013. Some vendors may meet more than one business classification. Therefore, the sum of all vendors by business
classification does not equal the total number of vendors who are registered for a specific SIN.
Tier 1&2 SIN Descriptions 132 51 - Information Technology Professional Services - SUBJECT TO
COOPERATIVE PURCHASING - Includes resources and facilities management,
database planning and design, systems analysis and design, network services,
programming, conversion and implementation support, network services project
management, data/records management, and other services relevant to
29CFR541.400
Auto. Info. System Design & Integration
Automated News, Data and other Info. Services
CAD/CAM Services
Desktop Management
IT Backup and Security Services
IT Data Conversion Services
IT Facility Operation and Maintenance
IT Network Management Services
IT Systems Analysis Services
IT Systems Development Services
Information Assurance
Programming Services
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 14
Source: GSA e-Library.
Tier 1&2 SIN Descriptions 132 33 - Perpetual Software License - SUBJECT TO COOPERATIVE PURCHASING
Includes operating system software, application software, EDI translation and mapping
software, enabled E-mail message based products, Internet software, database
management programs, and other software
132 8 – Purchase of New Equipment – SUBJECT TO COOPERATIVE PURCHASING
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 15 Source: GSA e-Library.
132 8 Sub-Categories
Boards Graphic Related Equipment Speakers
Cables MP3 Devices Used Equipment
Desktop Computers Networking Video Cards
Digital Cameras Optical Imaging Systems Web Cams
Display, Monitors Optical Recognition I/O Devices Airborne Radar Equipment
Drives/Storage Devices Other Communications Equipment Broadcast Band Radio
Equipment for Physically Challenged Other I/O and Storage Devices Microwave Radio Equipment
IT Support Equipment PDAs Radio Navigation Eq Antennas
Laptop/Portable/Notebook Computers Power Protect Radio Transmit Receiv, Airborne
Large Scale/Mainframe Computers Printers Satellite Communications Equipment
Media Professional Workstations Two-Way Radio
Memory Projectors Telephone Equipment
Microcomputer Control Devices Scanners Audio & Video Teleconferencing Eq
Modems Servers Communications Security Equipm.
Facsimile Equipment Telephone Answering & Voice Mess Pagers and Public Address Systems
Misc. Communication Equipment
Tier 1&2 SIN Descriptions 132 34 - Maintenance of Software as a Service - SUBJECT TO COOPERATIVE
PURCHASING
Software maintenance as a service creates, designs, implements, and/or integrates
customized changes to software that solve one or more problems and is not included with the
price of the software. Software maintenance as a service includes person-to-person
communications regardless of the medium used to communicate: telephone support, on-line
technical support,
customized support, and/or technical expertise which are charged commercially. Software
maintenance as a service is billed in arrears in accordance with 31 U.S.C. 3324
132 53 - Wireless Services - SUBJECT TO COOPERATIVE PURCHASING
Wireless Services, including but not limited to Wireless Telecommunications Carriers and
Telecommunication Reseller
132 12 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts -
SUBJECT TO COOPERATIVE PURCHASING
Maintenance, Repair Service, and Repair Parts/Spare Parts for Government-Owned
General Purpose Commercial Information Technology Equipment, Radio/Telephone
Equipment, (After Expiration of Guarantee/Warranty Provisions and/or when required
service is not covered by Guarantee/Warranty Provisions) and for Leased Equipment
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 16
Source: GSA e-Library.
Tier 1&2 SIN Descriptions 132 54 - Commercial Satellite Communications (COMSATCOM) Transponded
Capacity -- SUBJECT TO COOPERATIVE PURCHASING
Includes owning/operating or reselling dedicated bandwidth and power on a
communications satellite in any available COMSATCOM frequency band, including, but
not limited to, L-, S-, C-, X-, Ku-, extended Ku-, Ka-, and UHF
132 32 - Term Software License - SUBJECT TO COOPERATIVE PURCHASING
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 17
Source: GSA e-Library.
132 32 Sub-Categories
Application Kid's Center Virus Detect
Business Mgmt License Center Application Software (large scale computers)
Communication Macintosh Communication Software (large scale computers)
Educational Multimedia EC Software (large scale computers)
Electronic Commerce/Internet Office Suites Financial Management (large scale computers)
Entertainment Operating Systems Operating Systems (large scale computers)
Financial Management PDA Software Utility Software (large scale computers)
Graphics Programming
Home & Ref. Utility
Tier 1&2 SIN Descriptions 132 52 - Electronic Commerce and Subscription Services – SUBJECT TO
COOPERATIVE PURCHASING
E-Mail Services
Internet Access Services
Navigation Services
Other Data Transmission Services
Value Added Network Services
132 50 - Training Courses - SUBJECT TO COOPERATIVE PURCHASING -
Includes training
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 18
Source: GSA e-Library.
Top FY12 Contracts: #1-20
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 20
Source: GSA Schedule Sales Query database.
Highlighted rows indicate the vendor contract is classified as Small Business in the GSA e-Library vendor list for Schedule 70.
Access to the above hyperlinks requires subscription to GovWin IQ Teaming Profiles.
Contract # Company FY12 Sales
GS35F4076D DELL INC. $603,226,937
GS35F0119P VERIZON WIRELESS $480,492,270
GS35F0153M MYTHICS INC. $472,486,108
GS35F4984H IBM CORP. $459,892,956
GS35F0131R CARAHSOFT TECHNOLOGY CORP. $335,010,993
GS35F0371N ACCENTURE $322,265,545
GS35F0009T ORACLE $298,461,034
GS35F4594G SRA INTERNATIONAL $270,901,129
GS35F4381G COMPUTER SCIENCES CORP. $266,107,786
GS35F4543G DLT SOLUTIONS $260,835,345
GS35F0265X IMMIXGROUP $229,416,247
GS35F0323J HEWLETT-PACKARD CO. $229,066,730
GS35F4461G SAIC $224,374,801
GS35F4506G NORTHROP GRUMMAN CORP. $224,089,243
GS35F5151H ARTEL INC. $220,650,468
GS35F0163N HARRIS CORP. $209,155,073
GS35F0511T
EC AMERICA, INC. (wholly owned subsidiary of
ImmixGroup) $206,565,458
GS35F4797H CGI GROUP $177,496,997
GS35F0306J BOOZ ALLEN HAMILTON $177,330,982
GS35F0060L DELOITTE $157,821,486
Top FY12 Contracts: #21-40
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 21
Contract # Company FY12 Sales
GS35F0195J CDW CORP. $152,611,427
GS35F0823M CA, INC. $149,888,338
GS35F4674H QINETIQ $148,876,021
GS35F0346J SOFTMART GOVERNMENT SERVICES, IN $148,227,328
GS35F4663G HEWLETT-PACKARD $145,359,875
GS35F0297K AT&T GOVERNMENT SOLUTIONS $134,581,969
GS35F0400J LOCKHEED MARTIN CORP. $130,783,208
GS35F5086H ENVIRONMENTAL SYSTEMS RESEARCH I $112,791,521
GS35F0196M SOFTCHOICE CORP. $101,329,192
GS35F4153D INTELLIGENT DECISIONS INC. $100,904,089
GS35F4660G MANTECH INTERNATIONAL $96,587,272
GS35F0009U INSIGHT PUBLIC SECTOR, INC. $94,415,896
GS35F0329L SPRINT $92,081,478
GS35F0553P FOUR POINTS TECHNOLOGY, LLC $88,235,396
GS35F4476G CACI INTERNATIONAL $83,877,822
GS35F0119Y CARAHSOFT TECHNOLOGY CORP. $81,782,005
GS35F4357D GENERAL DYNAMICS INFORMATION TECHNOLOGY $80,489,639
GS35F4554G PRESIDIO CORP. $76,632,843
GS35F0170K EXECUTIVE INFORMATION SYSTEMS, L $75,934,881
GS35F0363P ESCGOV INC. $71,696,469
Source: GSA Schedule Sales Query database.
Highlighted rows indicate the vendor contract is classified as Small Business in the GSA e-Library vendor list for Schedule 70.
Access to the above hyperlinks requires subscription to GovWin IQ Teaming Profiles.
Top Purchasing Agencies: #1-20 ($K)
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 22
Source: GovWin IQ analysis of FPDS contract data. GSA does not identify purchasing agencies, NAICS, or PSCs for its schedule programs. FPDS
data is the most reliable source of information for identifying this data regarding GSA schedule programs, but total sales figures may not match
GSA’s reported schedule totals. Access to the above hyperlinks requires subscription to GovWin IQ Agency Profiles.
AGENCY FY09 FY10 FY11 FY12 TOTAL
Army $775,270 $741,092 $696,110 $679,207 $2,891,679
Air Force $880,294 $848,875 $615,465 $538,052 $2,882,685
Navy (includes Marine Corps) $736,540 $654,301 $725,020 $538,327 $2,654,188
GSA, Federal Technology Service $942,607 $601,377 $327,500 $209,357 $2,080,840
Defense Information Systems Agency $265,053 $309,572 $565,280 $600,007 $1,739,912
Veterans Affairs $382,329 $431,490 $479,580 $365,832 $1,659,232
Internal Revenue Service $272,931 $274,623 $320,110 $388,326 $1,255,990
Federal Bureau Of Investigation $296,289 $246,948 $301,004 $325,995 $1,170,236
National Institutes Of Health $225,092 $291,128 $297,602 $313,747 $1,127,570
Interior, Office Of Policy, Mgt & Budget $227,557 $272,044 $241,412 $251,418 $992,430
Office of the Federal Acquisition Service $12 $352,622 $456,794 $809,428
Customs and Border Protection $41,747 $244,276 $223,986 $219,753 $729,763
State $201,295 $190,633 $119,773 $130,660 $642,361
Defense Logistics Agency $107,849 $115,533 $120,330 $183,278 $526,990
Environmental Protection Agency $63,513 $101,264 $177,517 $138,379 $480,673
Census Bureau $148,381 $134,408 $108,186 $81,439 $472,413
Centers for Medicare and Medicaid Services $89,217 $117,212 $92,418 $126,086 $424,933
Social Security Administration $150,787 $33,369 $78,250 $109,295 $371,701
Justice, Offices, Boards and Divisions $84,174 $78,465 $79,860 $93,854 $336,353
National Oceanic and Atmospheric Admin $94,889 $98,885 $71,500 $59,400 $324,673
Top Purchasing Agencies: #21-40 ($K)
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 23
Source: GovWin IQ analysis of FPDS contract data. GSA does not identify purchasing agencies, NAICS, or PSCs for its schedule programs. FPDS
data is the most reliable source of information for identifying this data regarding GSA schedule programs, but total sales figures may not match
GSA’s reported schedule totals. Access to the above hyperlinks requires subscription to GovWin IQ Agency Profiles.
AGENCY FY09 FY10 FY11 FY12 TOTAL
HHS, Program Support Center $64,230 $83,876 $84,598 $81,963 $314,667
U.S. Special Operations Command $77,513 $41,436 $60,467 $102,345 $281,761
Forest Service $76,337 $85,927 $63,444 $47,294 $273,001
USTRANSCOM $62,103 $73,202 $67,285 $57,876 $260,466
Education $64,371 $55,207 $65,815 $74,221 $259,615
USDA, Office of the Chief Financial Officer $46,075 $102,184 $58,521 $45,933 $252,713
U.S. Coast Guard $72,718 $64,409 $67,234 $45,127 $249,488
Energy $56,046 $67,197 $57,991 $61,854 $243,088
National Archives and Records Admin $52,726 $46,978 $66,827 $51,108 $217,639
Bureau Of Immigration And Customs Enforcement $49,829 $44,661 $60,511 $55,673 $210,674
Public Buildings Service $45,367 $57,834 $52,239 $45,960 $201,400
Centers For Disease Control and Prevention $30,510 $71,692 $47,778 $48,008 $197,988
Housing and Urban Development $41,877 $49,100 $51,219 $50,833 $193,029
GSA, Office Of Policy, Planning And Evaluation $38,420 $57,444 $52,925 $42,525 $191,315
GSA, Office of the Chief People Officer $41,939 $31,947 $47,562 $45,884 $167,332
Food And Drug Administration $67,984 $49,849 $27,554 $19,523 $164,910
DHS, Office of the Secretary $46,362 $33,824 $27,942 $44,344 $152,472
National Aeronautics and Space Admin $38,773 $37,488 $38,906 $31,828 $146,996
National Science Foundation $38,104 $31,607 $26,437 $24,366 $120,514
Federal Aviation Administration $40,343 $34,157 $19,882 $22,707 $117,089
Top 20 NAICS ($K)
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 24
Source: GovWin IQ analysis of FPDS contract data. GSA does not identify purchasing agencies, NAICS, or PSCs for its schedule programs. FPDS
data is the most reliable source of information for identifying this data regarding GSA schedule programs, but total sales figures may not match
GSA’s reported schedule totals.
NAICS NAICS DESCRIPTION FY09 FY10 FY11 FY12 TOTAL
541519 Other Computer Related Services $2,106,659 $2,239,886 $2,228,126 $2,076,937 $8,651,609
443120 Computer and Software Stores $1,714,405 $1,581,094 $1,408,991 $1,465,358 $6,169,849
541511 Custom Computer Programming Services $907,229 $931,519 $1,070,000 $1,082,942 $3,991,690
334111 Electronic Computer Manufacturing $740,979 $783,048 $697,300 $680,351 $2,901,678
541512 Computer Systems Design Services $612,109 $498,576 $483,271 $479,573 $2,073,531
518210 Data Processing, Hosting, and Related Services $427,944 $314,973 $354,260 $360,540 $1,457,717
334220 Radio & TV Broadcasting & Wireless Comm Eq Manuf $459,902 $167,816 $352,045 $169,291 $1,149,054
511210 Software Publishers $263,225 $219,414 $260,281 $345,456 $1,088,376
811212 Computer & Office Mach Repair and Maint $126,207 $157,593 $199,935 $290,256 $773,990
611420 Computer Training $116,907 $147,090 $167,098 $170,125 $601,220
541513 Computer Facilities Management Services $69,981 $119,865 $111,488 $121,752 $423,087
334119 Other Computer Peripheral Eq Manuf $110,998 $85,960 $78,723 $77,218 $352,900
511199 All Other Publishers $34,496 $66,300 $48,468 $83,237 $232,501
423430 Computer & Computer Periph Eq & Software Merch Wholesalers $36,524 $64,897 $61,103 $58,222 $220,747
532420 Office Machinery and Eq Rental & Leasing $32,682 $45,606 $37,001 $99,501 $214,791
334113 Computer Terminal Manufacturing $17,236 $16,310 $33,601 $29,157 $96,304
334290 Other Comm Eq Manufacturing $11,901 $17,048 $23,642 $18,866 $71,457
334210 Telephone Apparatus Manufacturing $19,448 $17,898 $9,972 $6,508 $53,826
518111 Internet Service Providers $8,350 $9,740 $9,026 $15,029 $42,144
513310 Wired Telecommunications Carriers $9,588 $10,455 $7,822 $11,185 $39,049
Top 20 PSCs ($K)
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 25
Source: GovWin IQ analysis of FPDS contract data. GSA does not identify purchasing agencies, NAICS, or PSCs for its schedule programs. FPDS
data is the most reliable source of information for identifying this data regarding GSA schedule programs, but total sales figures may not match
GSA’s reported schedule totals.
PSC PSC DESCRIPTION FY09 FY10 FY11 FY12 TOTAL
D399 Other ADP & Telecom Svcs $1,242,385 $1,616,631 $1,724,977 $1,498,817 $6,082,811
7030 ADP Software $1,079,976 $1,159,254 $1,424,343 $1,489,800 $5,153,374
R499 Other Professional Services $611,014 $670,683 $604,366 $690,741 $2,576,804
D302 ADP Systems Development Services $513,400 $484,661 $434,129 $280,040 $1,712,230
D307 Automated Info Sys Design & Integration Svcs $344,824 $290,125 $303,049 $290,114 $1,228,112
D301 ADP Facility Operation and Maint Svcs $298,742 $222,421 $242,884 $223,850 $987,898
R408 Program Management/Support Services $193,526 $242,560 $220,770 $259,250 $916,106
7035 ADP Support Equipment $212,853 $188,699 $201,002 $164,341 $766,894
7010 ADPE System Configuration $260,018 $165,541 $155,622 $149,410 $730,591
D308 Programming Services $152,488 $186,079 $202,307 $178,695 $719,569
5820 Radio & TV Comm Eq, Except Airborne $235,400 $92,264 $216,134 $54,714 $598,512
7021 ADP Central Processing Unit, Digital $171,181 $157,837 $61,084 $148,779 $538,880
D306 ADP Systems Analysis Services $187,578 $105,958 $115,012 $97,830 $506,378
7050 ADP Components $141,980 $150,308 $121,753 $89,697 $503,738
J070 Maint/Rep/Rebld of ADP Eq, Software Supplies & Sppt Eq $123,064 $108,280 $113,209 $133,938 $478,491
R799 Other Management Support Services $124,649 $147,267 $102,942 $94,490 $469,348
D316 Telecom Network Management Services $95,348 $111,046 $118,731 $132,930 $458,055
R425 Engineering and Technical Services $150,445 $124,652 $68,961 $88,835 $432,892
R699 Other Administrative Support Services $78,828 $69,469 $103,049 $137,100 $388,446
7025 ADP Input/Output and Storage Devices $120,469 $85,582 $81,699 $90,684 $378,435
Top 10 FY12 Task Orders* (#1-5)
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 26
Contract
Number Task Order Task Order # Contractor Agency NAICS PSC
Spend to
Date ($K)
GS35F0312U IBM SRO
RECOMPETE
SS001230212 FOUR LLC SOCIAL SECURITY
ADMIN
532420 - Office
Machinery and
Equipment Rental and
Leasing
7030 - ADP
Software
$116,820
GS35F0629R MICROSOFT
ENTERPRISE
AGREEMENT FOR
MICROSOFT
PRODUCTS AND
SERVICES
VA11812F0147 MICROTECHNOLO
GIES LLC
VETERANS
AFFAIRS
541519 - Other
Computer Related
Services
D399 - Other ADP &
Telecom Services
$77,082
GS35F5537H NEW AWARD IND12PD00656 SRI
INTERNATIONAL
ARMY >>
NATIONAL GUARD
BUREAU
541519 - Other
Computer Related
Services
U008 -
Training/Curriculum
Development
$42,632
GS35F4984H IBM TECHNOLOGY
INSERTION 1112
GST0412DB0071 IBM
CORPORATION
DEFENSE
RESEARCH &
ENGINEERING
443120 - Computer and
Software Stores
7021 - ADP Central
Processing Unit
(CPU, Computer),
Digital
$40,804
GS35F0718M SATELLITE
MODEMS.
W52P1J12F0019 GLOBAL
COMMUNICATION
S SOLUTIONS INC
ARMY PEO-EIS 334220 - Radio & TV
Broadcasting &
Wireless Comm Eq
Manuf
5998 - Electrical &
Elec assemblies,
Boards, Cards &
Assoc Hardware
$36,330
Source: GovWin IQ Federal Task Orders Database. Access requires subscription. Contact your GovWin IQ account manager for details.
*Represents Schedule 70 task orders that have been reported as of January 25, 2013.
Top 10 FY12 Task Orders* (#6-10)
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 27
Source: GovWin IQ Federal Task Orders Database. Access requires subscription. Contact your GovWin IQ account manager for details.
*Represents Schedule 70 task orders that have been reported as of January 25, 2013.
Contract
Number Task Order Task Order # Contractor Agency NAICS PSC
Spend to
Date ($K)
GS35F0170K TAS::75 4554: TAS CIT: EXECUTIVE INFORMATION SYSTEMS - SAS HHS ENTERPRISE LICENSE AGREEMENT. BASE
HHSN276201200
079U
EXECUTIVE
INFORMATION
SYSTEMS LLC
NIH NATIONAL
LIBRARY OF
MEDICINE
334111 - Electronic
Computer Manuf
7030 - ADP
Software
$34,714
GS35F0371N UCA-DEAMS PPS, RELEASE 1, RELEASE 2
FA877112F0008 ACCENTURE AIR FORCE
MATERIEL
COMMAND
541519 - Other
Computer Related Svcs
D307 - Automated
Info Sys Design &
Integration Svcs
$27,970
GS35F4076D MICROSOFT ENTERPRISE AGREEMENT
H9222212F0025 DELL INC. USSOCOM 334111 - Electronic
Computer Manuf
7030 – ADP
Software
$27,759
GS35F0163N L BAND CONVERSION KITS AND OTHER HARRIS ACCESSORIES
GST0212CJ0012 HARRIS CORP. ARMY PEO-C3T 334220 - Radio TV
Broadcasting &
Wireless Comm Eq
Manuf
D301 - ADP Facility
Oper & Maint Svcs
$26,694
GS35F4649G DEFENSE HEALTH SERVICES SYSTEM CODE MAINTENANCE
HT001112F0002 PLANNED
SYSTEMS
INTERNATIONAL
INC.
DEFENSE, OFFICE
OF THE
SECRETARY
541519 - Other
Computer Related
Services
7030 - ADP
Software
$24,051
SIN 132 51 Sales Trend
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 28
$8,494
$8,385 $8,348
$8,235
$7,794
$7,400
$7,600
$7,800
$8,000
$8,200
$8,400
$8,600
FY08 FY09 FY10 FY11 FY12
$ M
illi
on
s
Source: GSA Schedule Sales Query database.
FY12 Top 20 SIN 132 51 Contracts
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 29
Source: GSA Schedule Sales Query database.
Access to the above hyperlinks requires subscription to GovWin IQ Teaming Profiles.
Contract # Company Name FY12 Total
GS35F0371N ACCENTURE $322,265,545
GS35F0009T ORACLE CORPORATION $298,461,034
GS35F4594G SRA INTERNATIONAL INC $270,901,129
GS35F4381G COMPUTER SCIENCES CORPORATION (CSC) $266,107,786
GS35F4461G SCIENCE APPLICATIONS INTERNATIONAL CORP $215,859,631
GS35F4506G NORTHROP GRUMMAN CORPORATION $207,169,282
GS35F0323J HEWLETT-PACKARD COMPANY (HP) $206,051,711
GS35F0306J BOOZ ALLEN HAMILTON $177,330,982
GS35F4984H IBM CORPORATION $169,078,100
GS35F0060L DELOITTE LLP $157,821,486
GS35F4674H QINETIQ $148,876,021
GS35F4797H CGI GROUP INC $132,509,169
GS35F0400J LOCKHEED MARTIN CORPORATION $126,473,562
GS35F4660G MANTECH INTERNATIONAL CORP $95,841,554
GS35F4476G CACI INTERNATIONAL INC $83,877,822
GS35F4357D GENERAL DYNAMICS INFORMATION TECHNOLOGY $80,489,639
GS35F0153M MYTHICS, INC. $74,628,129
GS35F5924H BART & ASSOCIATES, INC. $74,468,394
GS35F0273L INFORELIANCE CORPORATION $67,659,740
GS35F5014H GARTNER INC $64,311,561
SIN 132 51: Top 20 Vendors’ Labor Rates
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 30
Source: GovWin IQ Labor Pricing Database. Access to link requires subscription. Contact your GovWin IQ account manager for details.
*Deloitte & Lockheed Martin rates were not broken down by individual IT-70 contract. The listed rates represent the Totals and average
rate of all Deloitte & Lockheed Martin IT-70 contracts.
Vendor Name Total Avg Contractor
Site Rate Avg Government
Site Rate No. of
Categories
ACCENTURE $322,265,545 $205.82 $198.27 47
ORACLE $298,461,034 N/A N/A N/A
SRA INTERNATIONAL, INC. $270,901,129 $173.90 N/A 25
COMPUTER SCIENCES CORPORATION (CSC) $266,107,786 $120.66 $109.87 122 SCIENCE APPLICATIONS INTERNATIONAL
CORPORATION $215,859,631 $152.74 $121.78 85
*DELOITTE $211,980,377 N/A $168.06 9
NORTHROP GRUMMAN CORPORATION $207,169,282 $97.53 $100.11 14
HEWLETT-PACKARD (HP) $206,051,711 $101.25 $99.50 106
BOOZ ALLEN HAMILTON INC. $177,330,982 $137.74 $111.58 122
IBM CORPORATION $169,078,100 $196.97 $196.97 13
QINETIQ $148,876,021 N/A $111.71 191
CGI FEDERAL INC. (Stanley Assoc included) $132,509,169 $181.53 $181.53 40
*LOCKHEED MARTIN CORPORATION $129,103,118 N/A $162.98 27
MANTECH INTERNATIONAL CORPORATION $95,841,554 N/A $96.35 94
BAE SYSTEMS $92,203,032 $123.51 $106.78 449
CACI INTERNATIONAL INC. $83,877,822 $149.14 $124.73 151 GENERAL DYNAMICS INFORMATION
TECHNOLOGY $80,489,639 N/A $108.11 128
MYTHICS, INC. $74,628,129 N/A $214.36 3
BART & ASSOCIATES, INC. $74,468,394 N/A $126.42 44
INFORELIANCE CORPORATION $67,659,740 N/A $189.05 49
Sources
GovWin IQ Federal Labor Pricing Database
GovWin IQ Federal Task Orders Database
GovWin IQ Vendor Teaming Profiles
GSA e-Library Schedule 70 Summary
GSA Schedule Sales Query database
Federal Procurement Database System – Next Generation (FPDS-NG)
Office of Management and Budget Federal IT Spending reports: 2009-2013
2/19/2013 ©2013 Deltek, Inc. All Rights Reserved 31
For additional Information
If you’d like more information on subscription access to GovWin IQ Vendor
Teaming Profiles, please let us know by completing the form here.
If you’d like more information on subscription access to GovWin IQ Agency
Profiles, please let us know by completing the form here.
If you’d like more information on subscription access to GovWin IQ Labor Pricing
Database, please let us know by completing the form here.
If’ you’d like more information on subscription access to GovWin IQ Task Order
Database, please let us know by completing the form here.
32
©2012 Deltek, Inc. All Rights Reserved
For additional Information
If you’re interested in speaking on a GSA Schedule specific consulting
engagement, please let us know by completing the form here to speak with
Washington Management Group (WMG).
If you’re interested in speaking with our Consulting team on a specific research
engagement focused around your Company and your Company’s markets,
please let us know by completing the form here.
33
©2012 Deltek, Inc. All Rights Reserved