1 / 11

XX Program Review

XX Program Review. Rev 1, 23 FEB 04. XX Program Overview. What it is? What it does? Who's it for? Lead Service. PEO(s) PM(s) KTR(prime). Picture. Xx Demographics. Contractors Prime – xxxxxxxx Corp. 1 st Tier Subs: xxxxxx. Financial Period of Performance JAN 1999- MAR 2012

kylee-watson
Télécharger la présentation

XX Program Review

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. XX Program Review Rev 1, 23 FEB 04

  2. XXProgram Overview • What it is? • What it does? • Who's it for? • Lead Service. • PEO(s) • PM(s) • KTR(prime) Picture

  3. Xx Demographics • Contractors • Prime – xxxxxxxx Corp. • 1st Tier Subs: • xxxxxx Financial • Period of Performance • JAN 1999- MAR 2012 • Number of Contracts: • Contract Value = $B.b • Contractor EAC =$B.b • PM EAC =$B.b • DCMA EAC =$B.b

  4. Program XX DCMA PROGRAM SUPPORT NETWORK DCMA Rochester England DCMA Boeing Seattle Col Smith (xx-xxx) DCMA GD Vermont ME WA DCMA BAE Systems ND MT NH MN VT NY OR DCMA Ham Sund MA WI SD RI ID CT DCMA Long Island MI WY NJ PA DCMA Maryland DCMA Rolls Royce IA OH MD NE DE IN DCMA San Francisco Col Smith (xx-xxx) DCMA Cleveland NV IL WV UT Col Smith (xx-xxx) VA DCMA NG Balt CO KY KS MO CA DCMA St. Louis NC TN DCMA Atlanta OK SC AZ AR NM GA AL MS DCMA Van Nuys TX LA DCMA LM Ft. Worth FL DCMA Santa Ana DCMA San Diego DCMA Harris DCMA Phoenix

  5. Performance (Red) Performance (Red) Performance (Red) Cost (Yellow) Cost (Red) Cost (Red) Schedule (Yellow) Schedule (Red) Schedule (Red) DCMA PM OSD XX DCMA Program Support Review • Acquisition Phase: EMD, Widget LRIP- 1-5 • APB Breaches: 1999, 2002 • Nunn-McCurdy Breaches: 2002 • Rebaselines: 1999, 2002 • Next Milestone: 15 Aug xxxx

  6. DCMA (Red) PM (Red) OSD (Red) XX PerformanceIssues • Technical (G): Meeting all KPPS • Widget Software (R): Stability and performance problems. • Manufacturing (R): • Glass structures • Air Cooled Fuel Cooled Widgets • F-Widget quality failures. • Test (Y): • Future State. (address verbally)

  7. DCMA (Red) PM (Red) OSD (Red) XX CostIssues • Future State. (address verbally) • Forward Pricing Rate: • Cum cost variance is -$M (-%) • Winsight EV chart

  8. Indirect Rate Trend EXAMPLE CHART Overhead $ + Fringe Direct Labor $ Rate =

  9. DCMA (Red) PM (Red) OSD (Red) XX ScheduleIssues • Cum Schedule variance is -$M (-7%) • Contractor x months late delivering Widgets. 9 of 11 delivered in 200x. • F-Widget Test Extensions. • Recovery plan is Dec xx, DCMA estimates Jun xx. • Future State. (address verbally)

  10. XX DCMA Issues • Issues that need to be watched or have concern not specifically causing a yellow or red assessment. • CARS: • Contractor processes DCMA reviews or has responsibility for: • Ssssss-issue • Vvvvvv-issue

  11. Qs & As ?

More Related