J.6_Attachment_06.pdf

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Business Applications Solution - Request for Proposal
Solicitation number
1331L519R13OS0005
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This document provides transaction volume and employee count data for several bureaus within the Department of Commerce from fiscal years 2009 to 2015. It includes the number of transaction records, receivables, obligations, and employees for the National Oceanic and Atmospheric Administration, Census Bureau, and National Institute of Standards and Technology. The data shows the average annual transaction volumes, highest annual transaction volumes from the last four fiscal years, and employee counts for fiscal years 2013 through 2015. It also notes that the Census Bureau's transaction volume and employee count peaked in 2010 and 2012 respectively due to conducting the Decennial Census.

The related federal contract opportunity is amendment A003 to solicitation 1331L519R13OS0005, which incorporates changes to sections C, H, and L of the request for proposal. The solicitation is for a business applications solution from the Department of Commerce Office of the Secretary.

J.6 Attachment 06 - Final DOC Transaction Volume Summary

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Attachment 06 ‐ DOC Transaction Volume Summary

Bureau Non‐Decennial Decennial Peak

NOAA 363835 363835

CENSUS 44781 138599

NIST 87868 87868

DOC Average Total 496484 590302

Bureau Non‐Decennial Decennial Peak

NOAA 33254 33254

CENSUS 17488 22166

NIST 16019 16019

DOC Average Total 66761 71439

Bureau Non‐Decennial Decennial Peak

NOAA 245876 245876

CENSUS 40440 74601

NIST 84818 84818

DOC Average Total 371134 405295

Bureau Non‐Decennial Decennial Peak

NOAA 13156 13156

CENSUS 20955 883516

NIST 6618 6618

DOC Average Total 40730 903291

NOTES:

1. NOAA & NIST averages were calculated using full fiscal years (2009‐2013)

2. Data for NOAA & NIST includes the bureaus they cross‐service.

3. Peak represents the highest value within the last four complete fiscal years.

4. CENSUS average equals the last three non‐decennial years [2011‐2013].

5. CENSUS Receivables peaked in 2012.

6. Average number of employees consists of full‐time, part‐time, seasonal, and intermittent staff.

7. CENSUS Employee Count peaked in 2010 due to Decennial Census.

2013 2014 2015

Bureau Actual Enacted Estimate

NOAA 12943 13708 13662

CENSUS 7564 9868 11211

NIST 6364 6980 7223

PTO 11103 12225 13203

NTIS 104 150 150

DOC Total 38078 42931 45449

NOTES:

1. Data for NOAA & NIST includes the bureaus they cross‐service.

2. Source: The Department of Commerce Budget in Brief (FY2015) www.commerce.gov/Office of the Secretary/Office of Budget/FY2015 Budget in Brief Entire Document

Transaction Counts

Employee Counts

Full‐Time Equivalent Employment (FTE) ‐ FY2013, FY2014, and FY2015

Average Annual Payables

Average Annual Receivables

Average Annual Obligations

Average Annual Distinct Employee Records

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