NAVAL INTELLIGENCE ACTIVITY
(Orders Issued by Naval Regional Contracting Center, Washington, DC) ($1.5 MILLION)
NONE OF THESE ORDERS WERE SUBJECT TO IG AUDIT
N00600-91-F-4189, SEP 91, $330,489
- Initial order for $96,008 and increased by $234,480 by Modification P00001 dated Feb 92
- Implementation of Total Quality Leadership within the Navy Maritime Intelligence Center consisting of
- Naval Technical Intelligence Center (NAVTECHINTCEN)
- Naval Operational Intelligence Center (NAVOPINTCEN)
- **Naval Intelligence Activity (NIACT)(see 92-F-1295)
- Commander, Task Force 168 (CTF 168)
- Phase I ($96,008) - Assessment & Planning for TQL Implementation Includes
- In-Town Travel $1,340
- Other Direct Costs $9,618
- Phase II and III - the modification, but not pre-priced as an option, thus not properly justified in modification
- Phase II Initial Implementation ($180,347) includes
- In-town travel $2,750
- Out-of-town travel/lodging $2,044.50
- Training (for whom?) $36,000
- Other Direct Costs $12,500
- Phase III Expanded Implementation & Training ($54,133) includes
- In-town travel $890
- Other Direct Costs $5,100
- Key employees shall have completed an active Special Background Investigation
- Period of performance - none given
N00600-92-F-1295, DEC 91, $371,366
- Phase I ($93,061 each of two activities - CNIC and NIACT)
- TQL Baseline Assessment and Implementation Training
- 3-day Sr Level Executive Planning Sessions (10-15 people)
- 1-day TQL Experience Team Building Session
- Tailor and administer Organizational Assessment Process survey
- Phase II ($92,622 each activity)
Initial implementation - 3 months 3-4 days/wk
- Phase III ($46,428 each activity)
- Non-existent priced courses
- Management Implementation Workshop - $24,000/lot
- Mid-level Manager Awareness - $12,000/lot
- In-town travel - $2,240
- Other direct costs - $8,068
- Period of performance - none given
N00600-92-F-2742, APR 92, $187,390
"Augment and supplement those previously provided and currently being provided in the area of TQL in NAVMIC (Naval Maritime Intelligence Center). OPM Contract Delivery Order No. N00600-91-F-4189 of 10 September and follow-on contracts/orders refer."
- Just hourly rates - no deliverables
- Period of performance - 30 APR 92 - 30 SEP 92
N00600-93-F-4670, OCT 92, $595,056
- Project Management and Executive On-Line Coaching - $131,000
- Organizational Assessment Process (OAP) - $51,975.81
- Management Action Planning - $62,000
- Process Action Teams - $139,000
- Implementation Support Services
- Quality Leadership Course (Train-the-Trainer) - $24,000
- Facilitator Training (5-day course) - $24,000
- Team-building (2-day session) - 4 lots - $50,000
- Advanced Facilitator Course (10 day course) - $24,000
- Management Implementation Workshops (3-day) - 3 lots - $48,000
None of these courses, etc. is listed in the firm-fixed-price special item 822-2 Implementation Training Services - Standard Courses
- Except for OAP, which was fixed-price, but also not in schedule, each of initial items listed labor categories and rates
- Payment for these items was to be monthly contrary to firm-fixed order practices which require discrete deliverables
- Period of performance - 01 OCT 92 - 30 JUN 93
Return to
Coopers & Lybrand, Navy and TQM - Fraud or Mistake
Send mail to me at
rhelbig@california.com