Safely Delivering DOE’s Vision for the East Tennessee Technology Park Mission

Safely Delivering DOE’s Vision for the East Tennessee Technology Park Mission

Subcontracts and Procurement

Vincent M. MaivelettFebruary 28, 2013

Safely Delivering DOE’s Vision for the East Tennessee Technology Park Mission

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• Budgets / Continuing Resolution / Sequestration• UCOR Subcontracts and Procurements to date• Small Business Goals and UCOR Performance• EM Supply Chain Management• Doing Business with UCOR

90 Day Forecast Contact Numbers

Overview

Safely Delivering DOE’s Vision for the East Tennessee Technology Park Mission

UCOR Inception To Date Major Awards

THROUGH DEC Subcontracts Major POs

Awarded 55 16

Budgeted Val of Awarded Work

$317,808,198.50 $17,284,561.54

Actual Value of Awarded Work

$56,330,414.06 $10,620,432.97

     

JAN 2013 Subcontracts Major POs

Awarded 4 0

Budgeted Val of Awarded Work

$4,000,000.00 $0.00

Actual Value of Awarded Work

$11,700.89 $0.00

     

TOTAL Subcontracts Major POs

Awarded 59 16

Budgeted Val of Awarded Work

$321,808,198.50 $17,284,561.54

Actual Value of Awarded Work

$56,342,114.95 $10,620,432.97

Safely Delivering DOE’s Vision for the East Tennessee Technology Park Mission

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Small Business – Statistics

LargeSmall

(Months in FY TD)4

Percent Subcontract Dollars Placed with Socioeconomic Firms

Summary FY13

69%

26%30%

7% 8%3%

0%

20%

40%

60%

80%

Per

cen

tag

e

SB SDB WOB HUBZONE VETERAN DISABLEDVETERAN

FY To Date10/1/2012 - 1/31/2013

SB Goal = 65%YTD: $30.20M (69.28%)

SDB Goal = 10%YTD: $11.16M (25.60%)

WOB Goal = 10%YTD: $13.29M (30.48%)

SDV Goal = 4%YTD: $1.39M (3.19%)

HUB Goal = 4%YTD: $3.06M (7.02%)

VOSB Goal = 4%YTD: $3.69M (8.47%)

Stated as percentage of Net DollarsBASE:Large: $68,307,564.80 Small: $182,451,801.11 NET: $251,257,679.13

Safely Delivering DOE’s Vision for the East Tennessee Technology Park Mission

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Small Business – Statistics

LargeSmall

Percent Subcontract Dollars Placed with Socioeconomic Firms

Inception to Date

73%

16%

36%

9% 8%3%

0%

20%

40%

60%

80%

Per

cen

tag

e

SB SDB WOB HUBZONE VETERAN DISABLEDVETERAN

8/1/2011 - 1/31/2013

SB Goal = 65%TD: $182.45M (72.62%)

SDB Goal = 10%TD: $40.69M (16.19%)

WOB Goal = 10%TD: $91.61M (36.46%)

SDV Goal = 4%TD: $7.58M (3.02%)

HUB Goal = 4%TD: $21.52M (8.57%)

VOSB Goal = 4%TD: $19.06M (7.59%)

Stated as percentage of Net DollarsBASE:Large: $68,307,564.80 Small: $182,451,801.11 NET: $251,257,679.13

Safely Delivering DOE’s Vision for the East Tennessee Technology Park Mission

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EM Supply Chain Management

• Active participant on the EM Supply Chain Management Council.• Memorandum of Understanding signed November, 2012• Hosting Spring meeting in Oak Ridge• Proven tools to drive savings while awarding subcontracts and

purchase orders.• Training conducted February 21, 2013.• UCOR will not do anything to harm our current vendors, nor will we

do anything that would jeopardize our meeting our small business/socieo-economic goals.

Safely Delivering DOE’s Vision for the East Tennessee Technology Park Mission

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Safely Delivering DOE’s Vision for the East Tennessee Technology Park Mission

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• Vincent M. Maivelett – Manager, Project Services 865-576-5673 office 803-215-8577 cell

• Karen C. Reeve – Small Business Advocate

865-576-5643 office 865-221-9396 cell

UCOR Contact Information