APPENDIX D DSA Summary Fractionation Report as of December 31, 1971* STRATIFICATION OF ITEMS MANAGED BY VALUE OF ANNUAL DEMAND APPENDIX E Federal Procurement of ADPE TABLE E-1. GSA ADPE PROCUREMENTS OUTSIDE FEDERAL SUPPLY SCHEDULE CONTRACTS Source: GSA-FSS, Aug. 8, 1971, and Study Group 18A, Final Report, Feb. 1972, vol. I, part VI, table I, p. 359. 46,174 (26.7%) $72,336,775 (37.0%) $72.3 million 126,716 Lease 4,132,501 Install. pur. TABLE E-2. AGENCY ADPE PROCUREMENTS UNDER DELEGATION FROM GSA Source: GSA-FSS, Aug. 8, 1971, and Study Group 18A, Final Report, Feb. 1972, vol. I, part VI, table II, p. 361. 37,493 ( 4.3%) $21,314,025 831,927 Purchase 756,660 (18.8%) $64,555,765 (24.8%) TABLE E-3. PROCUREMENTS UNDER FEDERAL SUPPLY SCHEDULE CONTRACTS Source: GSA-FSS, Aug. 3, 1971, and Study Group 18A, Final Report, Feb. 1972, vol. I, part VI, table III, p. 363. 597,277 $347,330,137 $202,453,245 597,277 $607,265,013 Represents present value of maintenance ($29,670) less residual value of the equipment ($188,750). Source: Recognition Equipment Inc., cost proposals and Study Group 18A, Final Report, Feb. 1972, vol. I, part VI, exhibit III, p. 417. TABLE E-5. PRESENT VALUE ANALYSIS OF ADPE COST/BENEFIT RATIOS EFFECT OF LENGTH OF SELECTION PROCESS ON PRESENT VALUE $100,000 annually for selections staffs in years 5, 4, 3; $150,000 for year 2; and $300,000 for year 1. $4,000,000 for annual systems costs. $7,000,000 for annual operations. Source: Study Group 13A, Final Report, Feb. 1972, vol. I, exhibit II, p. 415. |