State of SEWP June 4, 2013

2 Highlights  Staffing Updates  FY13 Overview  Other Updates

3 Staffing  New Staff Members Andy Dubosky – Business Manager Liz Skinner – Business Analyst Denise Brown – Customer Support Representative Joe Smith – Customer Support Representative Kelly Burnette – Senior Systems Administrator Andre McKenzie – Systems Administrator Ken Fiester – Software Developer Patrice Hall – Financial Business Analyst

4 Staffing (Continued)  Old People in New Places George Nicol – CHRM Donnell Harrison – CHRM Liaison Adeel Rehman – CHRM Liaison Angela Taylor – Outreach Coordinator Harry Davis - Customer Service/Order Processing Manager Al Marshall – Technical Strategy Manager

5 FY13 Overview  Reached $12 Billion in SEWP IV sales  Over 10,000 Government personnel trained  FY13 to date: $680 Million – New Orders $220 Million – additional funds through order modifications

6 Top Ship To Agencies FY 13 Agency Name Total AmountOrders Department of Veterans Affairs161,081, Department of Defense110,058, Department of Navy82,352, Department of Justice63,380, Department of Air Force34,623, Department of Health and Human Services27,868, Department of the Treasury26,724, NASA25,462, Securities and Exchange Commission20,665, Department of Energy15,543, Department of Army13,640, Department of State13,058, Department of the Interior11,765, Social Security Administration10,925,

7 SEWP IV Top Ship To Agencies Agency Name Total AmountOrders Department of Veterans Affairs2,796,041, Department of Defense2,045,754, Department of Justice1,355,119, Department of Air Force751,013, Department of Navy684,237, National Aeronautics and Space Administration562,738, Department of the Treasury525,556, Social Security Administration503,423, Department of Health and Human Services394,982, Department of State376,736, Department of Army350,020, Department of the Interior297,616, Department of Commerce247,749, Department of Energy184,082, Department of Agriculture138,074, Securities and Exchange Commission112,467, General Services Administration103,808, US Courts88,941,

8 Top Issuing Agencies FY 13 Agency Name Total AmountOrders Department of Veterans Affairs161,226, Department of Defense107,483, Department of Navy80,578, Department of Justice63,380, Department of Air Force34,377, Department of the Treasury26,724, Department of Health and Human Services26,358, National Aeronautics and Space Administration25,500, Securities and Exchange Commission20,665, General Services Administration20,090, Department of Energy15,543, Department of State12,980, Department of the Interior11,749, Social Security Administration10,828,

9 SEWP IV Top Issuing Agencies Agency Name Total AmountOrders Department of Veterans Affairs2,667,192, Department of Defense1,999,490, Department of Justice1,353,886, Department of Air Force693,143, Department of Navy672,377, National Aeronautics and Space Administration562,259, Department of the Treasury521,762, Social Security Administration498,532, General Services Administration442,901, Department of Health and Human Services385,776, Department of State372,242, Department of the Interior321,902, Department of Army300,201, Department of Commerce243,408, Department of Energy184,102, Department of Agriculture138,579, Securities and Exchange Commission112,467, US Courts89,084,

10 Contract Holder Summary Contract Holder Total AmountOrders WWT1,241,076, CDWG894,261, UNICOM721,063, AFFIGENT694,805, IMMIX618,488, SSES577,490, PCMG467,496, RED_RIVER461,164, IRON_BOW448,781, MERLIN440,487, FORCE_3426,319, DELL417,016, ALVAREZ403,419, HP384,119, FCN350,893, COUNTER_T308,452, FEDSTORE303,055, ID302,906,

11 Small Business Numbers Business Size% Total Amount% Orders All Small SDVOSB (a) Non-competed