U.S. Environmental Protection Agency FY 2014 Service Contract Inventory Analysis Plan U. S. Environmental Protection Agency Office of Acquisition Management January 2015 ------- U. S. Environmental Protection Agency FY 2014 Service Contract Inventory Analysis Plan The Environmental Protection Agency (EPA) Fiscal Year 2014 analysis will be performed in accordance with the criteria set out in Consolidated Appropriations Act, 2010, (Pub. L. No. 111- 117, § 743 (2009)), Appendix D of the November 5, 2010 OMB Memorandum on Service Contract Inventories, and the December 19, 2011 OMB Memorandum on Service Contract Inventories. For FY 2014 analysis, EPA will review the 12 special interest PSCs that were designated to have the greatest potential for vulnerability. In addition, EPA will select contracts with the greatest obligated contract dollar and the type of work involved as an initial indicator of risk. The 12 special interest PSCs are outlined in the table below: PSC Description Total Value 2014 R499 Other Professional Services $197,402,922 C211 A/E Svcs. (incl. landscaping interior) $100,340,813 F999 Other Environmental Assessments $ 81,535,083 R425 Engineering and Technical Services $ 46,379,514 D399 Other ADP & Telecommunications Services $ 42,695,876 R408 Program Management/Support Services $ 41,022,364 C214 A&E Management Engineering Services $ 36,583,474 D308 Program Services $ 22,102,281 B510 Study/Environmental Assessments $ 18,169,609 R799 Other Management Support Services $ 13,305,027 D302 IT and Telecom - Systems Development $ 7,450,934 D314 IT and Telecom - Systems Acquisition Support $ 3,684,446 EPA will approach it analysis using the following method: Step 1: Consolidate the data described above. Step 2: Crosswalk the data with EPA's contractor inventory and FPDS data. Step 3: Evaluate the data in accordance with Agency and Federal policy and guidance. Step 4: Develop criteria to identify individual contracts for in-depth review. Based on the criteria identified and in accordance with the Consolidated Appropriations Act, EPA will select individual contracts for detailed review in the following order: Tier 1: Potential for inherently governmental performance by contractors; Tier 2: Contracts providing professional and management services or information technology services; Tier 3: Contracts that do not include professional and management services or information technology services, but were awarded on a non-competitive basis; and ------- Tier 4: Contracts that do not include professional and management services or information technology services, but meet any one of the remaining designated criteria. To perform its analysis EPA will contact the cognizant contracting officers and contracting officer representatives to gain access to the contracts and related documents as well as to gather information via survey, in-person interviews, and reviews of task orders, invoices, deliverables, and facilities, as appropriate. Beginning with FY 2014 inventory, EPA must include a supplement with information collected from contractors on the amounts invoiced and the direct labor hours expended on covered service contracts. The Federal Acquisition Regulation (FAR) Subpart 4.17 addresses the collection of this information. The new requirement for FY15 is not in our FY14 plan because OMB has yet to provide agencies with all the comprehensive changes. The Senior Agency Management Official who is accountable for the development of agency policies, procedures, and training associated with OFPP Policy Letter 11-01 addressing the performance of inherently governmental and critical functions (this designation is already required by section 5-4(e) of the Policy Letter) is Thomas Dussault, Director of Policy, Training, and Oversight Division. The Senior Agency Management Official who is responsible for ensuring appropriate internal management attention is given to the development and analysis of service contract inventories is John Bashista, Senior Procurement Executive. The individual who can serve on the work group is Linear Cherry, Financial Analysis and Oversight Service Center, email: cherry.linear@epa.gov: (202) 564-4403. ------- |