Goddard Contractor`s Association - Goddard Contractors Association
Transcription
Goddard Contractor`s Association - Goddard Contractors Association
Goddard Contractor’s Association Tom Paprocki March 6, 2012 Management Operations Directorate Director: Tom Paprocki Deputy Director: Ray Rubilotta Code 200.2 Customer Service Office Terri Randall Associate Director for Acquisition: TBD Assistant Director for Wallops: Caroline Massey Code 201 Institutional Support Office Trish Ryan (Acting) Assistant for Strategic Planning: Stacey Day Code 210 Procurement Operations Division Tom Paprocki (Acting) Code 220 Facilities Management Division Terry Spagnuolo Bill Phillips Brad Jewitt Code 240 Protective Services Division Madison Townley Terry Evans Code 250 Medical & Environmental Management Division Ed Connell Carolyn Turner Code 270 Information & Logistics Division Marilyn Tolliver Naomi Manadier 2 Roles & Responsibilities Provide a safe, secure and reliable infrastructure that Goddard needs to successfully perform our mission. Provide/broker services that facilitate the success of our missions. Manage compliance to maximize the mission effectiveness. 3/6/2012 GCA Presentation 3 WORKFORCE 3/6/2012 GCA Presentation 4 Total Staffing Civil Servants: 432 (42%) Contractors: 598 (58%) 1030* * Excludes short-term, non-onsite contract support 3/6/2012 GCA Presentation 5 Code 200 Workforce Organization Civil Servants Management Operations Directorate (200) 9 0 Customer Service Office (200.2) 4 0 26 0 Procurement (210) 198 4 Facilities (220) 106 272 Protective Services (240) 24 131 Medical & Environmental (250) 19 26 Information & Logistics (270) 46 159 432 592 Institutional Support (201) Total 3/6/2012 Contractors GCA Presentation 6 Information and Logistics (Code 270) Organization Contract Contractors GB Logistics TRAX 126 WFF Logistics VT Griffin 22 Library Library Associates 11 Total 159 Civil Servants 46 3/6/2012 GCA Presentation 7 Medical and Environmental (Code 250) Organization Contract Contractors GB Medical FOH 5 WFF Medical VT Griffin/EG&G 2 GB Environmental Straughn 10 WFF Environmental VT Griffin/EG&G 9 Total 26 Civil Servants 19 3/6/2012 GCA Presentation 8 Protective Services (Code 240) Organization Contract Contractors GB SecTek 89 WFF VT Griffin 42 Total 131 Civil Servants 24 3/6/2012 GCA Presentation 9 Facilities Management (Code 220) Organization Contract Contractors GB Engineering Parsons 13 GB Maintenance CTSI 96 GB Custodial/Grounds Melwood 76 QA & Estimating Crawford 6 WFF All Functions VT Griffin 71 Total 272 Civil Servants 106 3/6/2012 GCA Presentation 10 ACCOMPLISHMENTS 3/6/2012 GCA Presentation 11 Hazardous Materials Management System (HMMS) 3/6/2012 GCA Presentation 12 Single Stream Recycling 3/6/2012 GCA Presentation 13 GSFC Energy Use By Type GSFC Energy Use By Type FY 2010 3% 0.18% 25% 48% 24% 3/6/2012 GCA Presentation Electricity Natural Gas Landfill Methane Electricity (Ren) Fuel Oil 14 GSFC/GB Energy Cost by Type Total: $14,971K 3/6/2012 GCA Presentation 15 Environmental- LEED Buildings 3/6/2012 GCA Presentation 16 ESPC Contracts Negotiated Utilities Savings Investment from Company •An investment is taken out from a Company •NASA negotiates utilities savings with energy company. •Money from saved costs repay the initial investment 3/6/2012 GCA Presentation 17 ESPC Initiatives Decentralized the Legacy Steam System (WFF) Installed T-5 Fluorescent Lights in Highbay Spaces (GB & WFF) 3/6/2012 Upgraded HVAC Controls (GB & WFF) Implemented Free-Cooling (GB) Construction Geothermal facilities (WFF) GCA Presentation 18 You Have the Power 3/6/2012 GCA Presentation 19 GSFC Energy Intensity GSFC - Energy Intensity (BTU/GSF) FY Goals FY Actuals 320,000 300,000 280,000 260,000 240,000 220,000 200,000 2003 3/6/2012 2006 2007 2008 2009 GCA Presentation 2010 2011 2012 2013 2014 2015 20 GSFC Water Intensity GSFC - Water Intensity (GAL/GSF) Goals Actual 45.00 40.00 35.00 30.00 25.00 20.00 2007 3/6/2012 2008 2009 2010 GCA Presentation 2011 2012 2013 2014 2015 21 Badging Types of Badges: Visitor Badge • US citizen visiting 1-29 days Local/Temporary Worker Badge • 30 days to 6 months Contractor Smartcard Badge • Greater than 6 months Foreign National Badge • Not a citizen of the US Special Event Badge • 10 or more visitors attending the same event 3/6/2012 GCA Presentation 22 Horizontal Integration Facility (HIF) 3/6/2012 GCA Presentation 23 B. 2 Deconstruction 3/6/2012 GCA Presentation 24 Bldg 35 Shipping & Receiving 3/6/2012 GCA Presentation 25 Shoreline Project 3/6/2012 GCA Presentation 26 eMOD eMod Electronic service requests & approval cycle Enhance customer experience with the Management Operations Directorate Easy tracking of work tickets Captures feedback https://emod.wff.nasa.gov/emod/ 3/6/2012 GCA Presentation 27 UPCOMING CHALLENGES 3/6/2012 GCA Presentation 28 Re-Badging Month January February March April May June July August September October November December TOTAL # n/a 7 3 4 154 9 7 2 9 12 4 13 224 12-13 TOTAL 3/6/2012 Month January February March April May June July August September October November December TOTAL # 7 40 122 1928 29 70 1049 700 442 850 217 178 5632 •PIV Badges are printed and created at Marshall •Takes about 2 weeks to print and get back to GSFC •Several e-mail notifications will be sent when your badge is reaching the expiration date •Make your appointment with Badging ASAP when you receive your notification!! 5856 GCA Presentation 29 Library Mobile Library 3/6/2012 GCA Presentation 30 NEPA Activities WFF Site-wide Environmental Impact Statement Proposed Action: increase WFF's ability to expand its mission base. The Site-wide PEIS will serve as a decisionmaking tool not only for NASA but also for its 10 Cooperating Agencies. UAV Runway Proposed Action: build a new UAV runway on the north side of WFF Island PFRR EIS Proposed Action: continuation of sounding rocket operations at the Poker Flat Research Range, Alaska 3/6/2012 GCA Presentation US Fleet Forces Command: increasing existing missions and operations at WFF such as the Field Carrier Landing Practice (FCLP). 31 Poker Flats 3/6/2012 GCA Presentation 32 Environmental Sustainability Planning NASA Sustainability Performance Plan EO Mandates (energy, water, GHGs) Climate Change/Risk Adaptation Sustainability Master Plan LEED and Green Bldgs Environmental Management System COPs- Energy, Water, Transportation, Developing Center Sustainability Program and SWG Goals Recycling & Sustainable Acquisition, Meeting New Permit Metrics Design & Construction, Maintenance Meeting WFF EIS and EA & Operations, Master Planning and Requirements Electronics Stewardship 3/6/2012 Green Purchasing GCA Presentation 33 Climate Workshop Vision: NASA will work with Chincoteague National Wildlife Refuge (CNWR) and other partners to explore how best to advance the study, information exchange, and project resources for adaptive management practices that sustain the resiliency of this unique barrier island system including Assateague, Wallops, Assawoman, and Metompkin Islands in the face of dynamic coastal processes and climate change. 3/6/2012 GCA Presentation 34 Design of Flight Projects Building 3/6/2012 GCA Presentation 35 Design of Building 26 3/6/2012 GCA Presentation 36 38 Contract Status 3/6/2012 Contract Description RFP Award FOMS Maintenance 11/24/11 5/25/12 Logistics Information & Logistics 6/1/12 7/31/12 WICC Support Services 5/28/12 1/25/13 Library Information Support 7/28/12 4/1/13 Health Health & Fitness Services 12/12/12 9/30/13 GCA Presentation 39 Code 200 Website 3/6/2012 http://code200.gsfc.nasa.gov/ GCA Presentation 40 3/6/2012 GCA Presentation 41 Procurement Changes Temporary Change in Leadership Institute a Deputy for Operations position Provide leadership opportunities for potential future PO Focus on procurement improvements Greater accountability for schedules More focus on procurement/customer partnerships Determine future organization for Procurement 3/6/2012 GCA Presentation 42