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Exhibit 300 - A-LM - Integrated Logistics Management System

Overall Rating:

7.5

2 Baseline events

Cost Rating:	9.7 / 10
Schedule Rating:	10.0 / 10
Evaluation:	7.5 / 10
Overridden by CIO Rating:	7.5

Investment Information

Agency Head

Hillary Rodham Clinton

Agency

Department of State

Bureau

Agency-Wide Activity

Susan Swart
Agency CIO

Investment Phase

Mixed Life Cycle

Description

Summary: ILMS is the Department of State's enterprise-wide, supply chain management more..

Prime Contractor(s)

ACCENTURE NATIONAL SECURITY SERVICES LIMITED LIABILITY ... more

FY2010 Spending

$34.2 M

Investment End Date

09/30/2015

Cost

$1.9 M

Under Budget

Date of last reported change to any milestone: August 26, 2010
Current

Schedule

0.2 %

Variance

Date of last reported change to any milestone: August 26, 2010
Current

Evaluation (By Agency CIO)

4 out of 5

Date last reported: July 7, 2009
Needs Updating

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Note: All descriptions, dates, and costs are as reported by agencies.

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Overall Rating

This dial shows the Overall Rating of the investment, indicated by the black pointer and score below the gauge. Visit the FAQs for details, on how Overall Rating is calculated. Also shown are the number of times the investment has been rebaselined. A mouse-over of “Show Calculations” reveals the details of how the Cost Rating, Schedule Rating, and Evaluation by Agency CIO affect the Overall Rating.

Investment Information

This section includes details about the organizations and leadership responsible for the performance of this investment. Many of the details included in the IT Dashboard are based on the agency’s Exhibit 300 (also known as a Business Case), submitted to the Office of Management and Budget. Access this document by clicking View Exhibit 300. Performance Metrics established by the agency can also be viewed here.

Evaluation by Agency CIO

The agency CIO evaluates every investment and assigns a score from 1-5, which is factored into its Overall Rating. Visit the FAQs for details on the factors CIOs use to rate an investment and how the Evaluation by Agency CIO impacts the Overall Rating.

Cost Rating

Cost rating is calculated as the variance between the actual costs of an investment’s milestones and their planned costs to date in dollars as a percentage of the milestones’ total costs. Visit the FAQs for details on how the IT Dashboard calculates Cost and Schedule ratings and factors them into the Overall Rating.

Schedule Rating

Schedule rating is calculated as the variance between the investment’s planned and actual progress so far, in days as a percentage of the scheduled work so far. Visit the FAQs for details on how the IT Dashboard calculates Cost and Schedule rating and factors them into the Overall Rating.

Prime Contractor(s)

Shows prime contractors for this investment’s largest contracts. To see a full list of awarded contracts, contractors, and active solicitations, click more.

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