Sec L Attachment J - SB Subcontract Dollars and Percentages.xlsx

XLSX spreadsheet 54 KB Posted Nov 9, 2020

Attached to: Opportunity: RFP Amendment 0002 for the M&O of Y-12 & PX
Solicitation number: 89233220RNA000002
Issued by: Department of Energy

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a spreadsheet detailing small business subcontracting goals and results for multiple Department of Energy sites from fiscal years 2014 through 2021. The sites include the Y-12 National Security Complex, Pantex Plant, Savannah River Site, Bettis Atomic Power Laboratory, Kansas City Plant, and Kesselring Site Operation Office.

The spreadsheet provides annual small business subcontracting dollar goals and results by category for each site. Categories include total small business, small disadvantaged business, woman-owned small business, HUBZone small business, veteran-owned small business, and service-disabled veteran-owned small business. Goals and results are provided as both dollar amounts and percentages of total subcontracting dollars. For most sites and years, results met or exceeded the goals across multiple small business categories.

The related federal contract opportunity is a request for proposal to manage and operate the Y-12 National Security Complex and Pantex Plant. The solicitation number is 89233220RNA000002 and was issued by the Department of Energy.

View the file

Other files

File	Type	Posted
Sec M - Evaluation Factors for Award (Amd 0002).pdf	PDF	Apr 6, 2021
RFP No. 89233220RNA000002 Cover Pg (Amd 0002).pdf	PDF	Apr 6, 2021
Sec B-H - Part I Schedule (Amd 0002).pdf	PDF	Apr 6, 2021
Sec I - Part II Contract Clauses (Amd 0002).pdf	PDF	Apr 6, 2021
RFP No. 89233220RNA000002 Cover Pg (Revised).pdf	PDF	Dec 17, 2020
Sec M - Evaluation Factors for Award (Amd 0001).pdf	PDF	Dec 17, 2020
RFP Q and A (Amd 0001).pdf	PDF	Dec 17, 2020
RFP No. 89233220RNA000002 Cover Pg (Amd 0001).pdf	PDF	Dec 17, 2020
Sec B-H - Part I Schedule (Amd 0001).pdf	PDF	Dec 17, 2020
Sec L - Instructions Conditions and Notices to Offeror (Amd 0001).pdf	PDF	Dec 17, 2020
Sec L Attachment J - SB Subcontract Dollars and Percentages (Amd 0001).xlsx	XLSX spreadsheet	Dec 17, 2020
Sec L Attachment E - Past Performance Info Form (PPIF) (Amd 0001).pdf	PDF	Dec 17, 2020
Draft RFP Q and A.pdf	PDF	Nov 10, 2020
Sec L Attachment G - Letter of Commitment.pdf	PDF	Nov 9, 2020
Sec J Appendix A - Statement of Work (SOW).pdf	PDF	Nov 9, 2020
RFP No. 89233220RNA000002 Cover Pg.pdf	PDF	Nov 9, 2020
Sec J Appendix E - Small Business Subcontracting Plan.pdf	PDF	Nov 9, 2020
Sec L - Instructions Conditions and Notices to Offeror.pdf	PDF	Nov 9, 2020
Sec L Attachment I - Offeror Information.pdf	PDF	Nov 9, 2020
Sec L Attachment B - List of Key Personnel.pdf	PDF	Nov 9, 2020
Sec B-H - Part I Schedule.pdf	PDF	Nov 9, 2020
Sec I - Part II Contract Clauses.pdf	PDF	Nov 9, 2020
Sec J Appendix D - Personnel Appendix.pdf	PDF	Nov 9, 2020
Sec J Appendix M - Diversity Plan Guidance.pdf	PDF	Nov 9, 2020
Sec L Attachment D - Cross Reference Matrix.pdf	PDF	Nov 9, 2020
Sec L Attachment A - Performance Guarantee Agreement.pdf	PDF	Nov 9, 2020
Sec L Attachment C - Instructions for SB Subcontracting Plan.pdf	PDF	Nov 9, 2020
Sec J Appendix R - Institutional Cost Reporting.pdf	PDF	Nov 9, 2020
Sec J Appendix B - List of Applicable Directives.pdf	PDF	Nov 9, 2020
Sec L Attachment E - Past Performance Info Form (PPIF).pdf	PDF	Nov 9, 2020
Sec J Appendix G - List of Contracting Officers Respresentatives (CORs).pdf	PDF	Nov 9, 2020
Sec J Appendix P - Work Breakdown Structure (WBS).xlsx	XLSX spreadsheet	Nov 9, 2020
Sec J Appendix N - Cost Savings Program.pdf	PDF	Nov 9, 2020
Sec K - Part IV Reps Certs and Other Statements of the Offeror.pdf	PDF	Nov 9, 2020
Sec J Appendix O - Davis-Bacon Act Wage Determination (TN and TX).pdf	PDF	Nov 9, 2020
Sec J Appendix C - Performance Evaluation and Measurement Plan(s).pdf	PDF	Nov 9, 2020
Sec M - Evaluation Factors for Award.pdf	PDF	Nov 9, 2020
Sec J Appendix S - Program Management and Cost Reports.pdf	PDF	Nov 9, 2020
Sec J Appendix H - Special Financial Agreement.pdf	PDF	Nov 9, 2020
Sec J Appendix I - Performance Guarantee Agreement(s).pdf	PDF	Nov 9, 2020
Sec J Appendix L - Capital Construction Fee Plan.pdf	PDF	Nov 9, 2020
Sec J Appendix J - Transition Plan.pdf	PDF	Nov 9, 2020
Sec J Appendix Q - UPF Interface Management Plan.pdf	PDF	Nov 9, 2020
Sec J Appendix K - Interface Management Plan.pdf	PDF	Nov 9, 2020
Sec J Appendix F - List of Key Personnel.pdf	PDF	Nov 9, 2020
Sec L Attachment F - Past Performance Questionnaire (PPQ).pdf	PDF	Nov 9, 2020
Sec L Attachment H - Price and Fee Spreadsheet.XLS	XLS spreadsheet	Nov 9, 2020
Sec J - Part III List of Docs Exhibits and Other Attch.pdf	PDF	Nov 9, 2020

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COVER PAGE

SECTION L, ATTACHMENT J

SB Contract Dollars & Percentages

Y-12 & PX SB Goals FY14-21

Y-12 National Security Complex/Pantex Sites

FISCAL YEAR 2014 - 2021 SMALL BUSINESS PROGRAM RESULTS

CATEGORY	Total Procurement	Total SB	Small Disad. Bus	Woman-Owned SB	Hub-Zone SB	Veteran-Owned SB	Service Disabled Vet. SB
FY 2014 Dollars Goal (projected)	$400,000,000	$260,000,000	$40,000,000	$40,000,000	$16,000,000	$16,000,000	$12,000,000
FY 2014 Dollars Accomplished	$83,819,687	$41,492,983	$9,500,922	$11,901,581	$3,763,127	$3,751,234	$820,851
FY 2014 % Goal		65.00%	10.00%	10.00%	4.00%	4.00%	3.00%
FY 2014 % Accomplishment		49.50%	11.33%	14.20%	4.49%	4.48%	0.98%

FY 2015 Dollars Goal (projected)	$400,000,000	$260,000,000	$40,000,000	$40,000,000	$16,000,000	$16,000,000	$12,000,000
FY 2015 Dollars Accomplished	$488,076,948	$239,598,313	$51,770,243	$69,553,274	$13,076,698	$24,640,459	$10,775,220
FY 2015 % Goal		65.00%	10.00%	10.00%	4.00%	4.00%	3.00%
FY 2015 % Accomplishment		49.09%	10.61%	14.25%	2.68%	5.05%	2.21%

FY 2016 Dollars Goal (projected)	$425,000,000	$233,750,000	$42,500,000	$42,500,000	$12,750,000	$17,000,000	$12,750,000
FY 2016 Dollars Accomplished	$412,445,225	$276,234,586	$50,984,252	$67,653,136	$15,797,012	$35,409,219	$18,422,064
FY 2016 % Goal		55.00%	10.00%	10.00%	3.00%	4.00%	3.00%
FY 2016 % Accomplishment		66.97%	12.36%	16.40%	3.83%	8.59%	4.47%

FY 2017 Dollars Goal (projected)	$475,000,000	$285,000,000	$57,000,000	$57,000,000	$19,000,000	$28,500,000	$19,000,000
FY 2017 Dollars Accomplished	$491,485,378	$288,534,883	$88,767,903	$44,396,527	$20,929,489	$40,264,106	$17,053,675
FY 2017 % Goal		60.00%	12.00%	12.00%	4.00%	6.00%	4.00%
FY 2017 % Accomplishment		58.71%	18.06%	9.03%	4.26%	8.19%	3.47%

FY 2018 Dollars Goal (projected)	$873,500,000	$436,750,000	$104,820,000	$104,820,000	$30,572,500	$52,410,000	$30,572,500
FY 2018 Dollars Accomplished	$907,871,639	$634,205,190	$225,195,275	$140,704,641	$36,366,279	$72,442,392	$32,196,565
FY 2018 % Goal		50.00%	12.00%	12.00%	3.50%	6.00%	3.50%
FY 2018 % Accomplishment		69.86%	24.80%	15.50%	4.01%	7.98%	3.55%

FY 2019 Dollars Goal (projected)	$785,000,000	$490,625,000	$109,900,000	$109,900,000	$31,400,000	$58,875,000	$27,475,000
FY 2019 Dollars Accomplished	$1,125,558,575	$593,486,440	$179,225,712	$109,240,626	$72,282,950	$68,168,121	$33,312,602
FY 2019 % Goal		62.50%	14.00%	14.00%	4.00%	7.50%	3.50%
FY 2019 % Accomplishment		52.73%	15.92%	9.71%	6.42%	6.06%	2.96%

FY 2020 Dollars Goal (projected)	$763,213,000	$442,663,540	$106,849,820	$91,585,560	$30,528,520	$45,792,780	$26,712,455
FY 2020 Dollars Accomplished		TBD	TBD	TBD	TBD	TBD	TBD
FY 2020 % Goal		58.00%	14.00%	12.00%	4.00%	6.00%	3.50%
FY 2020 % Accomplishment		TBD	TBD	TBD	TBD	TBD	TBD

FY 2021 Dollars Goal (projected)	$886,658,037	$540,861,403	$132,998,706	$124,132,125	$39,899,612	$62,066,063	$26,599,741
FY 2021 Dollars Accomplished		TBD	TBD	TBD	TBD	TBD	TBD
FY 2021 % Goal		61.00%	15.00%	14.00%	4.50%	7.00%	3.00%
FY 2021 % Accomplishment		TBD	TBD	TBD	TBD	TBD	TBD

BWXT PANTEX

				BWXT PANTEX
				FISCAL YEARS 2003 THRU 2014 SMALL BUSINESS PROGRAM RESULTS
CATEGORY	Total Procurement	Total SB	Small Disad. Bus	Woman-Owned SB	Hub-Zone SB	Veteran-Owned SB	Service Disabled Vet. SB
FY 2003 Dollars Goal	$83,832,650	$50,299,590	$4,610,796	$4,610,796	$150,899	$0	$0
FY 2003 Dollars Accomplished	$102,705,715	$74,018,228	$12,190,504	$13,977,439	$2,426,895	$0	$0
FY 2003 % Goal		60.00%	5.50%	5.50%	0.18%	0.00%	0.00%
FY 2003 % Accomplishment		74.60%	12.29%	14.09%	2.45%	0.00%	0.00%

FY 2004 Dollars Goal	$148,442,375	$89,065,425	$8,906,542	$10,390,966	$1,484,424	$222,664	$148,442
FY 2004 Dollars Accomplished	$99,359,856	$81,684,527	$14,543,852	$13,271,503	$4,200,289	$13,054,763	$2,121,633
FY 2004 % Goal		60.00%	6.00%	7.00%	1.00%	0.15%	0.01%
FY 2004 % Accomplishment		82.20%	14.60%	13.40%	4.23%	13.14%	2.14%

FY 2005 Dollars Goal	160,000,000	80,000,000	9,600,000	11,200,000	3,200,000	4,800,000	1,600,000
FY 2005 Dollars Accomplished		107,402,778	16,558,665	21,347,663	5,481,406	15,802,107	5,097,942
FY 2005 % Goal		61.00%	6.50%	7.00%	2.00%	3.00%	1.00%
FY 2005 % Accomplishment		74.20%	11.40%	14.80%	3.80%	10.90%	3.50%

FY 2006 Dollars Goal	$150,676,000	$67,050,820	$6,780,420	$7,533,800	$2,260,140	$6,027,040	$3,013,520
FY 2006 Dollars Accomplished		94,645,754	20,414,265	23,548,128	7,224,788	13,585,432	2,349,048
FY 2006 % Goal		44.5%	4.5%	5.0%	1.5%	4.0%	2.0%
FY 2006 % Accomplishment		79.6%	17.2%	19.8%	6.1%	11.4%	2.0%

FY 2007 Dollars Goal (projected)	$139,601,000	$84,458,605	$9,074,065	$9,772,070	$2,792,020	$4,886,035	$2,792,020
FY 2007 Dollars Accomplished	$114,612,841	$75,803,154	$10,738,219	$13,343,284	$3,618,281	$10,834,072	$1,350,751
FY 2007 % Goal		60.5%	6.5%	7.0%	2.0%	3.5%	2.0%
FY 2007 % Accomplishment		66.10%	9.40%	11.60%	3.20%	9.50%	1.20%

FY 2008 Dollars Goal (projected)	$133,755,000	$81,590,550	$10,700,400	$12,037,950	$4,012,650	$4,012,650	$4,012,650
FY 2008 Dollars Accomplished	$111,112,976	$88,788,620	$12,167,781	$13,163,565	$4,645,047	$12,708,041	$1,329,280
FY 2008 % Goal		61.0%	8.0%	9.0%	3.0%	4.0%	3.0%
FY 2008 % Accomplishment		79.90%	11.00%	11.80%	4.20%	11.40%	1.20%

FY 2009 Dollars Goal (projected)	$133,755,000	$81,590,550	$9,362,850	$9,362,850	$4,012,650	$5,350,200	$4,012,650
FY 2009 Dollars Accomplished	$109,097,261	$82,816,605	$12,712,403	$15,634,083	$4,586,423	$6,348,386	$589,670
FY 2009 % Goal		61.00%	8.00%	9.00%	3.00%	4.00%	3.00%
FY 2009 % Accomplishment		75.90%	11.70%	14.30%	4.20%	5.80%	0.50%

FY 2010 Dollars Goal (projected)	$125,800,000	$76,738,000	$10,064,000	$11,322,000	$3,774,000	$5,032,000	$3,774,000
FY 2010 Dollars Accomplished	$121,607,247	$95,060,467	$20,544,467	$21,015,368	$6,413,759	$5,469,567	$1,649,463
FY 2010 % Goal		61.00%	8.00%	9.00%	3.00%	4.00%	3.00%
FY 2010 % Accomplishment		78.20%	16.90%	17.30%	5.30%	4.50%	1.40%

FY 2011 Dollars Goal (projected)	$125,800,000	$76,738,000	$10,064,000	$11,322,000	$3,774,000	$5,032,000	$3,774,000
FY 2011 Dollars Accomplished	$111,931,005	$74,260,072	$17,945,847	$19,897,944	$5,955,338	$5,697,728	$1,284,486
FY 2011 % Goal		61.00%	8.00%	9.00%	3.00%	4.00%	3.00%
FY 2011 % Accomplishment		66.30%	16.00%	17.80%	5.30%	5.10%	1.10%

FY 2012 Dollars Goal (projected)	$100,000,000	$61,000,000	$8,000,000	$9,000,000	$3,000,000	$4,000,000	$3,000,000
FY 2012 Dollars Accomplished	$111,413,461	$82,273,464	$21,499,039	$14,837,124	$9,728,951	$7,185,210	$1,760,040
FY 2012 % Goal		61.00%	8.00%	9.00%	3.00%	4.00%	3.00%
FY 2012 % Accomplishment		73.85%	19.30%	13.32%	8.73%	6.45%	1.58%

FY 2013 Dollars Goal (projected)	$100,000,000	$61,000,000	$8,000,000	$9,000,000	$3,000,000	$4,000,000	$3,000,000
FY 2013 Dollars Accomplished	$98,577,179	$75,727,166	$21,377,031	$14,783,051	$6,643,949	$6,298,672	$2,508,058
FY 2013 % Goal		61.00%	8.00%	9.00%	3.00%	4.00%	3.00%
FY 2013 % Accomplishment		76.80%	21.70%	15.00%	6.70%	6.40%	2.50%

FY 2014 Dollars Goal (projected)	$100,000,000	$65,000,000	$8,000,000	$9,000,000	$3,000,000	$4,000,000	$3,000,000
FY 2014 Dollars Accomplished	$59,897,893	$47,154,889	$9,004,008	$11,728,484	$4,103,316	$4,828,991	$1,782,208
FY 2014 % Goal		65.00%	8.00%	9.00%	3.00%	4.00%	3.00%
FY 2014 % Accomplishment		78.73%	15.03%	19.58%	6.85%	8.06%	2.98%

SAVANNAH RIVER

				SAVANNAH RIVER PLANT
				FISCAL YEARS 2003 THRU 2012 SMALL BUSINESS PROGRAM RESULTS & FORECAST
CATEGORY	Total Procurement	Total SB	Small Disad. Bus	Woman-Owned SB	Hub-Zone SB	Veteran-Owned SB	Service Disabled Vet. SB
FY 2003 Dollars Goal
FY 2003 Dollars Accomplished
FY 2003 % Goal
FY 2003 % Accomplishment

FY 2004 Dollars Goal

FY 2004 Dollars Accomplished

FY 2004 % Goal

FY 2004 % Accomplishment

FY 2005 Dollars Goal

FY 2005 Dollars Accomplished

FY 2005 % Goal

FY 2005 % Accomplishment

FY 2006 Dollars Goal

FY 2006 Dollars Accomplished

FY 2006 % Goal

FY 2006 % Accomplishment

FY 2007 Dollars Goal (projected)

FY 2007 Dollars Accomplished

FY 2007 % Goal

FY 2007 % Accomplishment

FY 2012 Dollars Goal (projected)

FY 2012 Dollars Accomplished

FY 2012 % Goal

FY 2012 % Accomplishment

BWXT-Y12

BWXT - Y12

FISCAL YEARS 2003 THRU 2012 SMALL BUSINESS PROGRAM RESULTS & FORECAST

CATEGORY	Total Procurement	Total SB	Small Disad. Bus	Woman-Owned SB	Hub-Zone SB	Veteran-Owned SB	Service Disabled Vet. SB
FY 2003 Dollars Goal	$ 140,172,000.00	$ 70,086,000.00	$ 14,017,200.00	$ 12,615,480.00	$ 700,860.00
FY 2003 Dollars Accomplished	$ 140,627,195.17	$ 87,048,233.81	$ 18,000,280.98	$ 24,047,250.37	$ 4,921,951.83
FY 2003 % Goal		50.0%	10.0%	9.0%	0.5%
FY 2003 % Accomplishment		61.9%	12.8%	17.1%	3.5%

FY 2004 Dollars Goal	$ 226,000,000.00	$ 142,380,000.00	$ 29,380,000.00	$ 39,550,000.00	$ 9,040,000.00
FY 2004 Dollars Accomplished	$ 171,568,241.23	$ 114,436,016.90	$ 26,078,372.67	$ 28,823,464.53	$ 9,436,253.27
FY 2004 % Goal		63.0%	13.0%	17.5%	4.0%
FY 2004 % Accomplishment		66.7%	15.2%	16.8%	5.5%

FY 2005 Dollars Goal	$ 173,147,055.00	$ 109,082,644.65	$ 22,509,117.15	$ 30,300,734.62	$ 6,925,882.20
FY 2005 Dollars Accomplished	285,870,951	151,921,451	33,896,369	47,109,695	16,801,157	5,794,411	1,099,080
FY 2005 % Goal		63.0%	13.0%	17.5%	4.0%
FY 2005 % Accomplishment		53.1%	11.9%	16.5%	6.9%	2.00%	2.00%

FY 2006 Dollars Goal	$247,000,000	$108,680,000	$24,700,000	$24,700,000	$7,410,000	$7,410,000	$4,940,000
FY 2006 Dollars Accomplished	$223,878,581	$121,903,762	$29,091,373	$36,016,730	$10,468,831	$4,545,249	$776,278
FY 2006 % Goal		44%	10%	10%	3%	3%	2%
FY 2006 % Accomplishment		54.50%	13%	16.10%	4.70%	2%	0.30%

FY 2007 Dollars Goal (projected)	$277,000,000	$111,000,000	$27,700,000	$27,700,000	$11,100,000	$5,540,000	$4,155,000
FY 2007 Dollars Accomplished	$288,190,296	$127,760,793	$30,555,561	$39,662,177	$14,135,154	$5,703,436	$1,645,854
FY 2007 % Goal		40.1%	10.0%	10.0%	4.0%	2.0%	1.5%
FY 2007 % Accomplishment		44.3%	10.6%	13.8%	4.9%	2.0%	0.6%

FY 2008 Dollars Goal (projected)	$278,000,000	$125,100,000	$27,800,000	$27,800,000	$11,120,000	$8,340,000	$5,560,000
FY 2008 Dollars Accomplished	$299,088,358	$150,013,298	$30,738,956	$40,075,810	$20,309,661	$8,670,938	$3,481,723
FY 2008 % Goal		45.00%	10.00%	10.00%	4.00%	3.00%	2.00%
FY 2008 % Accomplishment		50.20%	10.30%	13.40%	6.80%	2.90%	1.20%

FY 2009 Dollars Goal (projected)	$289,000,000	$130,050,000	$28,900,000	$28,900,000	$11,560,000	$8,670,000	$5,780,000
FY 2009 Dollars Accomplished	$321,827,481	$173,225,110	$41,316,932	$44,966,388	$16,553,638	$17,588,921	$3,321,904
FY 2009 % Goal		45.00%	10.00%	10.00%	4.00%	3.00%	2.00%
FY 2009 % Accomplishment		53.80%	12.80%	14.00%	5.10%	5.50%	1.00%

FY 2010 Dollars Goal (projected)	$325,000,000	$146,250,000	$32,500,000	$32,500,000	$13,000,000	$8,125,000	$3,250,000
FY 2010 Dollars Accomplished	$407,755,839	$254,979,127	$44,741,528	$41,449,155	$9,974,642	$10,006,836	$4,260,270
FY 2010 % Goal		45.00%	10.00%	10.00%	4.00%	2.50%	1.00%
FY 2010 % Accomplishment		62.50%	11.00%	10.20%	2.40%	2.50%	1.00%

FY 2011 Dollars Goal (projected)	$325,000,000	$146,250,000	$32,500,000	$32,500,000	$13,000,000	$8,125,000	$3,250,000
FY 2011 Dollars Accomplished	$346,391,438	$167,079,415	$44,256,607	$38,877,257	$9,946,960	$9,361,354	$5,045,702
FY 2011 % Goal		45.00%	10.00%	10.00%	4.00%	2.50%	1.00%
FY 2011 % Accomplishment		48.20%	12.80%	11.20%	2.90%	2.70%	1.50%

FY 2012 Dollars Goal (projected)	$325,000,000	$146,250,000	$35,750,000	$35,750,000	$9,750,000	$6,500,000	$4,870,000
FY 2012 Dollars Accomplished	$325,736,633	$146,578,254	$42,808,864	$44,244,563	$6,238,131	$6,495,274	$2,887,671
FY 2012 % Goal		45.00%	11.00%	11.00%	3.00%	2.00%	1.50%
FY 2012 % Accomplishment		45.00%	13.14%	13.58%	1.92%	1.99%	0.89%
FY 2013 Dollars Goal (projected)	$325,000,000	$146,250,000	$35,750,000	$35,750,000	$9,750,000	$6,500,000	$4,870,000
FY 2013 Dollars Accomplished	$339,165,720	$147,422,457	$47,136,571	$47,565,427	$6,614,515	$12,164,363	$2,918,772
FY 2013 % Goal		45.00%	11.00%	11.00%	3.00%	2.00%	1.50%
FY 2013 % Accomplishment		43.47%	13.90%	14.02%	1.95%	3.59%	0.86%

FY 2014 Dollars Goal (projected)	$325,000,000	$146,250,000	$35,750,000	$35,750,000	$9,750,000	$6,500,000	$4,870,000
FY 2014 Dollars Accomplished	$191,162,027	$68,692,890	$33,191,934	$31,722,536	$3,852,830	$9,522,487	$3,514,686
FY 2014 % Goal		45.00%	11.00%	11.00%	3.00%	2.00%	1.50%
FY 2014 % Accomplishment		35.93%	17.36%	16.59%	2.02%	4.98%	1.84%

BAPL

BETTIS ATOMIC POWER LABORATORY

FISCAL YEARS 2003 THRU 2011 SMALL BUSINESS PROGRAM RESULTS & FORECAST

CATEGORY	Total Procurement	Total SB	Small Disad. Bus	Woman-Owned SB	Hub-Zone SB	Veteran-Owned SB	Service Disabled Vet. SB
FY 2003 Dollars Goal	$135,949,919
FY 2003 Dollars Accomplished		$55,542,807	$3,137,729	$5,393,019	$1,080,779	$1,930,173
FY 2003 % Goal		30%	1.20%	1.40%	0.00%	0.00%
FY 2003 % Accomplishment		40.86%*	2.30%	3.97%	0.80%	1.40%

FY 2004 Dollars Goal	$147,357,272
FY 2004 Dollars Accomplished		$51,830,510	$3,242,245	$6,182,452	$2,145,468	$1,455,604
FY 2004 % Goal		35%	1.50%	1.50%	0.50%	1.00%
FY 2004 % Accomplishment		35.8%*	2.40%	4.50%	1.56%	1.10%

FY 2005 Dollars Goal	$209,000,000	$73,150,000	$3,135,000	$3,135,000	$1,045,000	$2,090,000	$104,500
FY 2005 Dollars Accomplished	$212,082,964	$86,709,500	$7,503,370	$10,107,903	$6,406,570	$4,005,094	$170,093
FY 2005 % Goal		35%	1.50%	1.50%	0.50%	1.00%	0.05%
FY 2005 % Accomplishment		40.90%	3.50%	4.80%	3.00%	1.90%	0.10%

FY 2006 Dollars Goal	$170,000,000	$59,500,000	$2,720,000	$2,890,000	$1,020,000	$1,870,000	$85,000
FY 2006 Dollars Accomplished	$158,809,206	$53,997,128	$2,071,615	$9,943,638	$1,814,520	$3,121,231	$192,059
FY 2006 % Goal		35.00%	1.60%	1.70%	0.60%	1.10%	0.05%
FY 2006 % Accomplishment		34.00%	1.30%	6.30%	1.10%	2.00%	0.10%

FY 2007 Dollars Goal (projected)	$131,400,000	$42,048,000	$1,445,400	$2,628,000	$788,400	$1,445,400	$65,700
FY 2007 Dollars Accomplished	$164,241,375	$56,731,817	$7,192,787	$9,817,238	$6,057,712	$2,496,624	$636,543
FY 2007 % Goal		32.0%	1.1%	2.0%	0.6%	1.1%	0.0%
FY 2007 % Accomplishment		34.50%	4.40%	6.00%	3.70%	1.50%	0.40%

FY 2008 Dollars Goal (projected)	$135,500,000	$44,850,500	$4,268,250	$6,775,000	$1,490,500	$149,050	$1,693,750
FY 2008 Dollars Accomplished	$175,305,149	$63,985,809	$7,331,175	$11,485,836	$6,041,860	$2,993,445	$140,772
FY 2008 % Goal		33.10%	3.15%	5.00%	1.10%	0.11%	1.25%
FY 2008 % Accomplishment		36.50%	4.20%	6.60%	3.40%	1.70%	0.10%

FY 2009 Dollars Goal (projected)	$155,700,000	$51,536,700	$4,904,550	$7,785,000	$1,712,700	$171,270	$1,946,250
FY 2009 Dollars Accomplished
FY 2009 % Goal		33.10%	3.15%	5.00%	1.10%	0.11%	1.25%
FY 2009 % Accomplishment
NNSA Objective
Final Negotiated Goals
*FY'02, '03 & '04 Accomplishments include credit card spend
*VOSB includes Service Disabled Veteran-Owned Small Business (SDVOSB) spend. In FY'05, SDVOSB will be reported separately

KAPL

				KAPL
				FISCAL YEAR 2006-2009 SMALL BUSINESS PROGRAM FORECAST
CATEGORY	Total Procurement	Total SB	Small Disad. Bus	Woman-Owned SB	Hub-Zone SB	Veteran-Owned SB	SD Vet. SB
FY 2006 Dollars Goal	$204,000,000	$53,100,000	$7,200,000	$10,400,000	$5,300,000	$3,000,000	$650,000
FY 2006 Dollars Accomplished	$124,224,909	$38,133,227	$7,613,306	$9,196,247	$4,815,642	$1,809,428	$544,346
FY 2006 % Goal		$0	$0	$0	$0	$0	$0
FY 2006 % Accomplishment		$0	$0	$0	$0	$0	$0

FY 2007 Dollars Goal (projected)	$107,466,488	$32,239,946	$3,223,995	$5,373,324	$3,223,995	$1,504,531	$429,866
FY 2007 Dollars Accomplished	$142,805,176	$42,814,953	$3,216,494	$12,846,319	$3,109,060	$2,909,286	$321,463
FY 2007 % Goal		30.00%	3.00%	5.00%	3.00%	1.40%	0.40%
FY 2007 % Accomplishment		30.00%	2.30%	9.00%	2.20%	2.00%	0.20%

FY 2008 Dollars Goal (projected)	$133,300,000	$39,990,000	$6,665,000	$9,331,000	$3,999,000	$533,200	$1,866,200
FY 2008 Dollars Accomplished	$120,908,057	$36,735,532	$3,368,413	$8,687,138	$3,396,821	$1,632,071	$170,920
FY 2008 % Goal		30.00%	5.00%	7.00%	3.00%	0.40%	1.40%
FY 2008 % Accomplishment		30.40%	2.80%	7.20%	2.80%	1.30%	0.10%

FY 2009 Dollars Goal (projected)	$130,800,000	$39,240,000	$6,540,000	$9,156,000	$3,924,000	$523,200	$1,831,200
FY 2009 Dollars Accomplished	$35,379,377	$12,259,321	$2,048,071	$1,061,582	$361,657	$353,364	$820
FY 2009 % Goal		30.00%	5.00%	7.00%	3.00%	0.40%	1.40%
FY 2009 % Accomplishment		34.70%	5.80%	3.00%	1.00%	1.00%	0.00%
NNSA Objective
Final Negotiated Goals

File details come from the government source that posted it. Updated Nov 10, 2020.