Index

OGIC PROJECTED BUDGET FOR CONTRACT PRODUCTION


FY99
FY00
FY01
FY02
FY03
FY04
FY05

Safety of Navigation

$8,753

$3,562

$3,878

$4,383

$4,293

$4,140

$4,134

Strategic Readiness

$66,553

$67,379

$67,381

$70,307

$77,495

$85,078

$90,899

Tactical Responsiviness

$0

$5,806

$9,936

$10,152

$5,659

$5,924

$6,231

TOTALS

$75,306

$76,747

$81,195

$84,842

$87,447

$95,142

$101,264

values in thousands of dollars

Omnibus Contractor Status

As of September 8, 2000

Prime Contractor
Task Order
Awarded
Amount
Obligated

3001 Inc

1

$283,452

Autometric Inc

8

$5,888,645

Azimuth Inc

0

$0

Earth Data International

11

$4,954,240

ESRI

9

$9,489,702

BAE

8

$12,163,013

Geonex

5

$225,886

Harris Corp

13

$4,226,694

Intergraph

30

$10,615,362

Logicon Geodynamics

7

$515,685

MRJ Technology Solutions

1

$44,279

Raytheon Systems

3

$1,911,195

SAIC

7

$4,388,435

Space Imaging

14

$5,772,833

Spatial Data Integrations

6

$ 1,269,184

TOTALS

123

$61,748,613


 

Total Obligations

As of September 8, 2000

FISCAL YEAR 1999
FISCAL YEAR 2000

Pre Omnibus

$19,071,000

Non - Omnibus

$13,190,000

Non - Omnibus

$3,493,973

Omnibus

$57,460,000

Omnibus

$61,748,613

TOTAL

$89,721,000

TOTAL

$65,242,586