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In the process saving approximately 200K.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0.2, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 419, "strategyTitle": "DB2 Contract Award", "decisionDate": "03/28/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000000704" ], "useOfSavingsAvoidance": "Used for other priorities", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.53, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 420, "strategyTitle": "DDPS Re-compete", "decisionDate": "06/01/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000004260" ], "useOfSavingsAvoidance": "Used for other priorities", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.549, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 421, "strategyTitle": "Demonstration Payment System (DPS)", "decisionDate": "01/01/2018", "ombInitiative": "Other", "relatedUIIs": [ "009-000406217" ], "useOfSavingsAvoidance": "Demonstration Payment contract not renewed due to an efficiency process improvement Strategy . The team decommissioned the Mainframe Demonstration Payment System(DPS) and Transitioned to the HIGLAS WebADI system/process for making Demonstration payments. Savings are used for other operational needs/priorities.", "amountType": "Both", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0.435, "netOrGross": "Gross" }, "fy2019": { "amount": 0.485, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 422, "strategyTitle": "HIPAA Eligibility Transaction System (HETS) Independent Testing Contractor Contract Award", "decisionDate": "05/30/2019", "ombInitiative": "Other", "relatedUIIs": [ 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for future business needs", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.138, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 424, "strategyTitle": "Alternative to file transfer (using FileCloud instead of Hard Drives)", "decisionDate": "11/06/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000004001" ], "useOfSavingsAvoidance": "Used for other business needs", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.0005, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 425, "strategyTitle": "AWS Saving ( termination of server after business hours)", "decisionDate": "11/06/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000350589" ], "useOfSavingsAvoidance": "Used for future business needs", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.105, "netOrGross": "Net" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 426, "strategyTitle": "Security Software (No renewal of ForgeRock)", "decisionDate": "11/06/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000004027" ], "useOfSavingsAvoidance": "Used for future business needs", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.022, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 427, "strategyTitle": "Help Desk Savings (received discount from ITIO)", "decisionDate": "11/06/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000005277" ], "useOfSavingsAvoidance": "Used for future business needs", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.02, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 428, "strategyTitle": "AWS Assessment Cost Avoidance (found free assessment from Amazon)", "decisionDate": "11/06/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000350589" ], "useOfSavingsAvoidance": "Used for future business needs", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Net" }, "fy2020": { "amount": 0.007, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 429, "strategyTitle": "BRES system decommissioned", "decisionDate": "10/31/2018", "ombInitiative": "Other", "relatedUIIs": [ "009-000314918" ], "useOfSavingsAvoidance": "Used for other priorities", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 2.807, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 430, "strategyTitle": "PQRS functionality rolled into QPP", "decisionDate": "08/13/2018", "ombInitiative": "Other", "relatedUIIs": [ "009-000348474" ], "useOfSavingsAvoidance": "Used for other priorities", "amountType": "Both", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 28.392, "netOrGross": "Net" }, "fy2020": { "amount": 5.8, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 431, "strategyTitle": "MIG system decommissioned", "decisionDate": "10/31/2018", "ombInitiative": "Other", "relatedUIIs": [ "009-000006171" ], "useOfSavingsAvoidance": "Used for other priorities", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 1.075, "netOrGross": "Gross" }, "fy2020": { "amount": 1, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 432, "strategyTitle": "Retiree Drug Subsidy (RDS): All Program Applications Migrated to the CMS AWS Cloud Enclave (implemen", "decisionDate": "09/14/2017", "ombInitiative": "Data Center", "relatedUIIs": [ "009-000002476" ], "useOfSavingsAvoidance": "Cost savings realized by operating in the CMS AWS Cloud Enclave, instead of in two external data centers which had been previously shared by 3 programs. Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.074, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 433, "strategyTitle": "Retiree Drug Subsidy (RDS): Decommissioned 2 External Data Centers", "decisionDate": "09/14/2017", "ombInitiative": "Data Center", "relatedUIIs": [ "009-000002476" ], "useOfSavingsAvoidance": "Completely decommissioned 2 external RDS data centers, AT&T in NYC and Warrenton, VA, made possible by the migration of all program applications to the CMS AWS Cloud Enclave; implementation completed July 2019. 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Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0.446, "netOrGross": "Gross" }, "fy2019": { "amount": 0.446, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 436, "strategyTitle": "Retiree Drug Subsidy (RDS): Replacement of contractor-held Informatica Software Support Licenses wit", "decisionDate": "08/11/2017", "ombInitiative": "Software License Management", "relatedUIIs": [ "009-000002476" ], "useOfSavingsAvoidance": "Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0.007, "netOrGross": "Gross" }, "fy2019": { "amount": 0.096, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 437, "strategyTitle": "Medicare Advantage (MA) Encounter Data Dashboard and Analytics (EDDA) Contract- Selection of lower c", "decisionDate": "08/11/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000436966" ], "useOfSavingsAvoidance": "For the total contract value (without transitioning), Proposal A was $7.6M, proposal B was $6.3M. 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Savings used toward other operational priorities.", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.26, "netOrGross": "Gross" }, "fy2020": { "amount": 0.26, "netOrGross": "Gross" }, "fy2021": { "amount": 0.26, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 438, "strategyTitle": "Medicare Advantage (MA) Encounter Data Dashboard and Analytics (EDDA) Contract- new contract is lowe", "decisionDate": "08/11/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000436966" ], "useOfSavingsAvoidance": "We projected and allocated $2.1M for the base year; but the contract came out to be $1.8M for the base year resulting in 300K of savings. 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Savings used for other operational priorities.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.3, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 439, "strategyTitle": "Customer Service Front End System (CSFES) for Processing Part C Encounter Data, Part C and Part D Ri", "decisionDate": "09/13/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000281595" ], "useOfSavingsAvoidance": "The cost of the previous contract was $13.2 million and the cost of the new contract is $9.2 million. 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"strategyId": 445, "strategyTitle": "CCSQ reduced independent testing contract by using automation and embedding testers on sprint teams.", "decisionDate": "07/01/2019", "ombInitiative": "Other", "relatedUIIs": [ "Multiple" ], "useOfSavingsAvoidance": "Savings used for higher value work and modernization efforts.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 10.3, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 446, "strategyTitle": "CCIIO general program support services contract", "decisionDate": "08/01/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000267389" ], "useOfSavingsAvoidance": "Contract re-competed with new SOW and contract type. Competitive source selection resulted in savings. Savings used for other priorities.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.793, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 447, "strategyTitle": "CCIIO Marketplace Systems Integrator software license consolidation", "decisionDate": "07/23/2019", "ombInitiative": "Software License Management", "relatedUIIs": [ "009-000267389" ], "useOfSavingsAvoidance": "As part of cloud migration project, consolidated licenses used by Application Development Organizations. Some planned costs in option year were not incurred. Savings used for other priorities.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 10.215, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 448, "strategyTitle": "CCIIO Cloud Computing Services", "decisionDate": "06/22/2019", "ombInitiative": "Other", "relatedUIIs": [ "009-000267389" ], "useOfSavingsAvoidance": "Re-pricing of cloud computing services (right-sizing after cloud migration) reduced funding needed. Savings used for other priorities.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 38.6, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 449, "strategyTitle": "CCIIO MLMS software consolidation", "decisionDate": "12/31/2018", "ombInitiative": "Software License Management", "relatedUIIs": [ "009-000267389" ], "useOfSavingsAvoidance": "Software consolidation enabled less funding to be used on MLMS. Savings used for other priorities.", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 2.378, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 450, "strategyTitle": "OACT replaced Intercall contract with Webex for large conference calls for bid calls", "decisionDate": "12/11/2019", "ombInitiative": "Other", "relatedUIIs": [ "NA" ], "useOfSavingsAvoidance": "By using the updated Webex for large conference calls, OACT avoided having to use contract funds to secure Intercall- allowing funds to be used for other priorities. ", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.011, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 451, "strategyTitle": "Move to SAS Viya ELA from SAS 9.4", "decisionDate": "01/12/2020", "ombInitiative": "Software License Management", "relatedUIIs": [ "Multiple" ], "useOfSavingsAvoidance": "Reduced Licensing cost for SAS products by leveraging lower cost products on and enterprise licensing agreement. Savings used for other priorities.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 1.6, "netOrGross": "Net" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 452, "strategyTitle": "ESSG/DMSS independent testing contract was eliminated", "decisionDate": "01/01/2020", "ombInitiative": "Other", "relatedUIIs": [ "Multiple" ], "useOfSavingsAvoidance": "Multi-system independent testing contract ended and activities rolled into modernized agile sdlc.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 1, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 453, "strategyTitle": "CBO/CSR Retirement", "decisionDate": "01/01/2020", "ombInitiative": "Other", "relatedUIIs": [ "009-000236620" ], "useOfSavingsAvoidance": "Used for other priorities", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0.18, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 454, "strategyTitle": "OC/WETG AWS Reserve Instance purchase", "decisionDate": "05/01/2019", "ombInitiative": "Other", "relatedUIIs": [ "Multiple" ], "useOfSavingsAvoidance": "The purchase of Reserve Instances enabled us to cut back on high usage costs. Savings used for other priorities.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 2.6, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 455, "strategyTitle": "OC/WETG Blast Services", "decisionDate": "09/01/2019", "ombInitiative": "Software License Management", "relatedUIIs": [ "Multiple" ], "useOfSavingsAvoidance": "Cutting back on the Blast Professional service hours enabled a cost savings of $557,040. 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Savings used for new CMMI model VRDC access and development needs.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 1, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 458, "strategyTitle": "Migrated from using the proprietary Oracle database software to using open-source PostgreSQL one yea", "decisionDate": "02/19/2020", "ombInitiative": "Other", "relatedUIIs": [ "009-000001417" ], "useOfSavingsAvoidance": "To be determined by the Contracting Officer", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0.5, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 459, "strategyTitle": "Moving to the SAMHSA GovCloud (OTP EXTRANET)", "decisionDate": "02/19/2020", "ombInitiative": "Data Center", "relatedUIIs": [ "009-000006223" ], "useOfSavingsAvoidance": "To be determined by the Contracting Officer", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0.12, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 460, "strategyTitle": "Reduce IT costs and supports associated due to some work was not requested by SAMHSA( BRSS TACS)", "decisionDate": "02/19/2020", "ombInitiative": "Other", "relatedUIIs": [ "009-000409350" ], "useOfSavingsAvoidance": "To be determined by the Contracting Officer", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0.173, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 461, "strategyTitle": "Using Sharepoint Service", "decisionDate": "02/20/2020", "ombInitiative": 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"useOfSavingsAvoidance": "Used for other business needs", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0.001, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 463, "strategyTitle": "Using laptop refresh share service (ITIO)", "decisionDate": "02/20/2020", "ombInitiative": "Other", "relatedUIIs": [ "009-000349487" ], "useOfSavingsAvoidance": "Used for other business needs", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 2, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 464, "strategyTitle": "HHS BPA Cost Avoidance", "decisionDate": "06/20/2019", "ombInitiative": "Software License Management", "relatedUIIs": [ "009-000439257" ], "useOfSavingsAvoidance": "Using HHS BPA provided cost avoidances on the annual customer relationship software licenses and platform cost. 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"amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0.5, "netOrGross": "Gross" }, "fy2021": { "amount": 0.5, "netOrGross": "Gross" }, "fy2022": { "amount": 0.5, "netOrGross": "Gross" }, "fy2023": { "amount": 0.5, "netOrGross": "Gross" }, "fy2024": { "amount": 0.5, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 467, "strategyTitle": "IHCCS PSO", "decisionDate": "09/19/2019", "ombInitiative": "Other", "relatedUIIs": [ "Multiple" ], "useOfSavingsAvoidance": "Used for other priorities", "amountType": "Cost-Savings", "fy2012": { "amount": 0, 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"netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0.25, "netOrGross": "Gross" } }, { "strategyId": 795, "strategyTitle": "Moved from MaaS360 to Microsoft InTune administration services", "decisionDate": "12/05/2024", "ombInitiative": "Digital Services", "relatedUIIs": [ "009-000406330" ], "useOfSavingsAvoidance": "Savings will be used in support of other enterprise End User IT systems.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0.16, "netOrGross": "Gross" }, "fy2025": { "amount": 0.16, "netOrGross": "Gross" } }, { "strategyId": 796, "strategyTitle": "SAS negotiations before option year mod", "decisionDate": "12/31/2024", "ombInitiative": "Software License Management", "relatedUIIs": [ "Multiple" ], "useOfSavingsAvoidance": "Savings used for other priorities", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 1.888, "netOrGross": "Gross" } }, { "strategyId": 797, "strategyTitle": "MRAC re-compete", "decisionDate": "09/26/2023", "ombInitiative": "Other", "relatedUIIs": [ "009-000462944" ], "useOfSavingsAvoidance": "Savings used for other priorities", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0.72, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 798, "strategyTitle": "Parklawn retirement", "decisionDate": "10/01/2023", "ombInitiative": "Data Center", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Elimination of Parklawn data center in favor of cloud provider avoids cost for maintenancing and ultimately replacing aged onprem hardware, as well as FY26 VMWare costs.", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0.057, "netOrGross": "Gross" } }, { "strategyId": 799, "strategyTitle": "Parklawn retirement", "decisionDate": "10/01/2023", "ombInitiative": "Data Center", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Elimination of Parklawn data center in favor of cloud provider saves ~$250k in costs for VMWare, netbackup, and interagency server hosting/storage", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0.114, "netOrGross": "Gross" } }, { "strategyId": 800, "strategyTitle": "ZeroFox termination", "decisionDate": "12/01/2024", "ombInitiative": "Digital Services", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Cancelled ZeroFox subscription, saving $170k for FY25", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0.169, "netOrGross": "Net" } }, { "strategyId": 801, "strategyTitle": "Internal Contracting services", "decisionDate": "10/01/2021", "ombInitiative": "Other", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Transitioned away from the use of interagency contracting services in favor of in-house services 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saving $160k in FY25", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0.133, "netOrGross": "Net" } }, { "strategyId": 803, "strategyTitle": "IdeaScale termination", "decisionDate": "12/01/2024", "ombInitiative": "Software License Management", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Eliminated IdeaScale licenses, saving $308k in FY25", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0.309, "netOrGross": "Net" } }, { "strategyId": 804, "strategyTitle": "Internal MDM", "decisionDate": "08/01/2024", "ombInitiative": "Sharing Quality Services", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Moving toward internally managed mobile device services will create potential cost-savings by eliminating annual cost of middle-management.", "amountType": "Cost-Savings", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0, "netOrGross": "Gross" }, "fy2024": { "amount": 0, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 805, "strategyTitle": "OCS Wide Staffing Contract", "decisionDate": "09/21/2024", "ombInitiative": "Sharing Quality Services", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "OCS is planning to combine and consolidate all Staffing contracts into one single contract. We will see the effect savings by the closed of Fiscal Year 2025. Until then, we cannot estimate the exact amount for all OCS programs (started work on it in FY24 and the contracts ends in FY25). 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It costs significantly less (approximately $1 per IWO) to send the withholding form electronically than it does to print and mail it. The Federal Government's share of this is 66%.", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 1.216, "netOrGross": "Gross" }, "fy2019": { "amount": 1.925, "netOrGross": "Gross" }, "fy2020": { "amount": 1.866, "netOrGross": "Gross" }, "fy2021": { "amount": 1.932, "netOrGross": "Gross" }, "fy2022": { "amount": 2.294, "netOrGross": "Gross" }, "fy2023": { "amount": 1.485, "netOrGross": "Gross" }, "fy2024": { "amount": 1.386, "netOrGross": "Gross" }, "fy2025": { "amount": 0.333, "netOrGross": "Gross" } }, { "strategyId": 807, "strategyTitle": "Develop secure Communication Center app to support communication and document exchanges between OCSE", "decisionDate": "10/22/2021", "ombInitiative": "Other", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Cost avoidance achieved by implementing a more efficient way to exchange information. Cost and time is reinvested in other program activities.", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0.024, "netOrGross": "Gross" }, "fy2024": { "amount": 0.499, "netOrGross": "Gross" }, "fy2025": { "amount": 0.148, "netOrGross": "Gross" } }, { "strategyId": 808, "strategyTitle": "Implement Chatbot functionality on Child Support Portal to handle standard user account issues", "decisionDate": "10/30/2020", "ombInitiative": "Other", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Cost avoidance achieved through automation. Human cost/time is reinvested in program.", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0.009, "netOrGross": "Gross" }, "fy2024": { "amount": 0.017, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 809, "strategyTitle": "Implement IVR technology in Passport Denial Help Desk to automate resolution of inquiries", "decisionDate": "11/13/2020", "ombInitiative": "Other", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Cost avoidance achieved through automation. Human cost/time is reinvested in program.", "amountType": "Cost-Avoidance", "fy2012": { "amount": 0, "netOrGross": "Gross" }, "fy2013": { "amount": 0, "netOrGross": "Gross" }, "fy2014": { "amount": 0, "netOrGross": "Gross" }, "fy2015": { "amount": 0, "netOrGross": "Gross" }, "fy2016": { "amount": 0, "netOrGross": "Gross" }, "fy2017": { "amount": 0, "netOrGross": "Gross" }, "fy2018": { "amount": 0, "netOrGross": "Gross" }, "fy2019": { "amount": 0, "netOrGross": "Gross" }, "fy2020": { "amount": 0, "netOrGross": "Gross" }, "fy2021": { "amount": 0, "netOrGross": "Gross" }, "fy2022": { "amount": 0, "netOrGross": "Gross" }, "fy2023": { "amount": 0.04, "netOrGross": "Gross" }, "fy2024": { "amount": 0.031, "netOrGross": "Gross" }, "fy2025": { "amount": 0, "netOrGross": "Gross" } }, { "strategyId": 810, "strategyTitle": "Consolidate disbursements from state child support agencies to foreign authorities", "decisionDate": "03/31/2022", "ombInitiative": "Other", "relatedUIIs": [ "N/A" ], "useOfSavingsAvoidance": "Cost avoidance to states from sending payments individually rather than through the federal process. 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