OPM Seal U.S. Office of Personnel Management

FY 2000
Budget Justification/Performance Plan


(last page Administrative Services - OCAS)

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OCAS Goal 6:
FY 1999/2000
Administration and OPM policy objectives are fulfilled.
Means Blue Arrow Head  Meet or exceed target for using alternative fuel vehicles and procurement of recycled paper content products.
Blue Arrow Head  Provide contracting support to the Investigations Service in awarding a new investigations services contract.
Blue Arrow Head  Provide increased business opportunities for small and small disadvantaged business concerns.
Blue Arrow Head  Continue transferring excess computers to schools.
Blue Arrow Head  Encourage contractors to hire welfare recipients.
Blue Arrow Head  Share information with customers to raise their awareness of overhead costs and our strategies to reduce these costs.
    
Indicators/Performance Results Blue Arrow Head   Support program areas in awarding contracts and hiring of welfare recipients.

FY 1998: Provided support for program areas including awarding contracts for : Business process re-engineering services for the Retirement Insurance Services (RIS) modernization of the retirement systems; the RIS Pittsburgh Telecommunications Center: the construction of the Shepherdstown Eastern Management Development Center; and provided support to close down the Lancaster Management Development Center.

FY 1998: Incorporated performance based service contracting concepts into contracts for a leadership program simulation software instrument for the Federal Executive Institute’s Leadership in a Democratic Society seminar, the Pittsburgh Telecommunications Center and the Shepherdstown Eastern Management Training Center.

FY 1998: Supported Administration policy objectives such as obtaining OMB approval for a Governmentwide system for recording contractor successes in hiring welfare recipients; developing plans for assuring that building systems are year 2000 complaint; and providing for enhanced security for the TRB by installing cameras in the garage and lobby areas that provide for 100 percent viewing capability, the installation of a new guard booth, and improved "badging" procedures.

Blue Arrow Head   Meet milestones for award of the new investigation services contract.
Blue Arrow Head  Meet or exceed small business contracting goals.

VERIFICATION AND VALIDATION

Compile data from existing tracking systems and refine tracking system as necessary.

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Web Page Created 14 May 1999