Strategic Objective 3.2 Support and disadvantaged business Percent of dollars awarded to small business prime 40.1% 37.0% 40.0%/TBD 32% TBD*** contracting ↑ Percent of dollars awarded to small business through 26.0^ 24.6% 25%/TBD 29% TBD*** subcontracting ↑ Percent of MAS business volume from businesses 34.0% 33.0% 33.0%/37% 33.0% 33.0% ↑ Management Objective m.1 Deliver a mission workforce Time to hire 96 86 80/88 80 80 (in days) ↓ Employee Engagement Score 71% 69% 71%/69% 71% 71% ↑ Management Objective m.2 Streamline information technology and improve data quality and reporting Number of consolidated enterprise information Baseline 2 3/3 4 5 technology services successfully implemented ↑ Commodity information NA/8.3% 7.9% 4.3% technology savings ↑** GSA IT cost reduction from Baseline 8% 12% FY2014 baseline ↑ (new) Desired direction: increasing decreasing = within range * Priority Goal Indicator ** Contextual Indicator ↑= ↓= ↔ *** Target set later by Small Business Administration
Strategic Objective 3.2 Support and disadvantaged business Percent of dollars awarded to small business prime contracting ↑ 40.1% 37.0% 40.0%/TBD 32% TBD*** Percent of dollars awarded to small business through subcontracting ↑ 26.0^ 24.6% 25%/TBD 29% TBD*** Percent of MAS business volume from businesses ↑ 34.0% 33.0% 33.0%/37% 33.0% 33.0% Management Objective m.1 Deliver a mission workforce Time to hire (in days) ↓ 96 86 80/88 80 80 Employee Engagement Score ↑ 71% 69% 71%/69% 71% 71% Management Objective m.2 Streamline information technology and improve data quality and reporting Number of consolidated enterprise information technology services successfully implemented ↑ Baseline 2 3/3 4 5 Commodity information technology savings ↑** NA/8.3% 7.9% 4.3% GSA IT cost reduction from FY2014 baseline ↑ (new) Baseline 8% 12% Desired direction: ↑= increasing ↓= decreasing ↔ = within range * Priority Goal Indicator ** Contextual Indicator *** Target set later by Small Business Administration
Perf_Plan_Table.docx