Imaging Equipment Committee

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Presentation transcript:

Imaging Equipment Committee May 16, 2016

Agenda Sales Update TAA Update Federal Acquisition Training Symposium in Huntsville CGP Comments on PRC and CSP GSA RFI: Supply Chain Pilot Category Management Update Upcoming Events

Sales Update Schedule 36 FY13 FY14 FY15 1-Year Percent Change Quarter 1 $196,510,810 $157,795,416 $167,585,957 6.2% Quarter 2 $175,937,357 $160,175,472 $153,251,437 -4.3% Quarter 3 $172,299,854 $168,639,459 $157,891,465 -6.4% Quarter 4 $178,706,594 $186,340,278 $157,536,639 -15.5% Total $723,454,615 $672,950,625 $636,265,498 -5.5% CHESS MFD FY14 FY15 FY16 1-Year Percent Change Quarter 1 $34,251 $642,280 $3,881,127 504.3% Quarter 2 $1,658,707 $5,391,233 -- 225.0% Quarter 3 $2,544,295 $5,998,065 135.7% Quarter 4 $9,314,611 $12,360,749 32.7% Total $13,551,864 $24,392,327 80.0%

Sales Update

Relevant SINs SIN Description FY13 FY14 FY15 % Change 51 100 Copiers $47,363,061 $33,363,376 $29,143,371 -12.65% 51 100C Cost-per-Copy Plan for Copiers $8,994,774 $17,675,468 $3,434,139 -80.57% 51 100F Flat-Rate Monthly Fee Copying Plan for Copiers $18,218,240 $13,789,336 $5,555,224 -59.71% 51 500 Managed Print Services $1,157,969 $4,834,810 $5,475,619 13.25% 51 500BP $2,718,780 $5,666,218 $12,728,645 124.64% 51 501 Needs Assessment and Analysis Services $7,738,451 $9,259,979 $10,879,432 17.49% 51 501BP $1,595,669 $2,215,585 $3,726,839 68.21% 51 57 Maintenance Service Agreement for Copiers $132,066,150 $135,608,091 $120,046,093 -11.48% 51 58 Lease to Ownership Plans Copiers $12,833,137 $9,746,594 $4,965,595 -49.05% 51 58A Operating Lease Plan for Copiers $65,759,786 $41,061,850 $42,764,747 4.15%

GSA TAA Compliance Federal Acquisition Training Symposium in Huntsville CGP Comments on PRC and CSP RFI: Supply Chain Pilot Category Management Update

Upcoming Events TAA Webinar (GSA) TAA Webinar (VA) June 1, 12- 1:00pm TAA Webinar (VA) June 2, 12- 1:00pm DOL Training (Fair Pay and Safe Workplaces) June 16 Baker Tilly PRCO Committee Mtg on Cybersecurity June 29 at 10am

Thank you