1. IT Schedule 70: Putting the pieces together to create solutions. IT Schedule 70 2011 Annual Industry Partner Meeting May 9, 2011 Hilton San Diego Bayfront

2. IT Schedule 70: Putting the pieces together to create solutions. Welcome

3. IT Schedule 70: Putting the pieces together to create solutions. Purpose Provide a brief update of IT Schedule 70 and new initiatives Enhance communication between Industry and IT Schedule 70 leadership Address your questions or concerns clearly and concisely

4. IT Schedule 70: Putting the pieces together to create solutions. Agenda SubjectPresenter IT Schedule 70 Providing Pathways to Success Patricia Waddell, Deputy Director, Center for IT Schedule Business Programs Angela Jones, Director, Center for IT Schedule Business Programs, IT Market Development Division Damon McClure, Deputy Director, Center for IT Schedule Operations How to Market Your Business Shaunta Johnson, Director, Office of Small Business Utilization GSA’s Mentor-Protégé Program and Success Stories Anthony “Tony” Eiland, Program Analyst for the Veterans Program and Office of Small Business Utilization 1105 Media Group Market Update Anne Armstrong, President of 1105 Government Information Group Questions and Comments Moderator: Stephanie Price, Branch Chief, Program & Business Analysis (Customer Outreach) Conclusion Patricia Waddell, Deputy Director, Center for IT Schedule Business Programs

5. IT Schedule 70: Putting the pieces together to create solutions. Mary Davie, Assistant Commissioner for Integrated Technology Services

6. IT Schedule 70: Putting the pieces together to create solutions. IT Schedule 70 Providing Pathways to Success Patricia Waddell, Deputy Director, Center for IT Schedule Business Programs Angela Jones, Director, Center for IT Schedule Business Programs, IT Market Development Division Damon McClure, Deputy Director, Center for IT Schedule Operations

7. IT Schedule 70: Putting the pieces together to create solutions. What’s New A New ITS Assistant Commissioner New leadership team –Program: Director, IT Market Development Division Branch Chief, Program Analysis Branch –Operations: Director, IT Schedule Contract Operations Division I Director, IT Schedule Contract Operations Division II Enhanced assistance efforts –IT Schedule 70 Helpline –New Vendors Aggressive outreach efforts

8. IT Schedule 70: Putting the pieces together to create solutions. Administrator’s Strategic Goals Innovation Customer Intimacy Operational Excellence

9. IT Schedule 70: Putting the pieces together to create solutions. Administrator’s Strategic Goals Innovation –25 Point Implementation Plan to Reform Federal Information Technology Data Center Availability (#2) Infrastructure-as-a-Service (IaaS) (#4) Software-as-a-Service (SaaS) (#5) –Sustainability –Future COMSATCOM Services Acquisition (FCSA)

10. IT Schedule 70: Putting the pieces together to create solutions. Customer Intimacy Administrator’s Strategic Goals InitiativeCurrent StatusNext Steps Business Development Plan Created a FY11 Business Development Plan Quarterly updates to include FY12 IT Schedule 70 Helpline Established a call center with 3 -tiered level support Standardizing process IT Schedule 70 Website Revamped the website to make it user friendly, to navigate easily and have clear, concise, and consistent information Continuous updates

11. IT Schedule 70: Putting the pieces together to create solutions. Administrator’s Strategic Goals InitiativeCurrent StatusNext Steps Welcome Package Established a welcome package for new contractors Continuous updates Webinars In the progress of acquiring platform to host webinars Host webinars in FY12 Industry DaysIn the planning stage Industry Day to be held this FY or early FY12 Quarterly Industry Partner Newsletter Revamped Industry Partner newsletter to provide useful information Continuous updates Customer Intimacy

12. IT Schedule 70: Putting the pieces together to create solutions. Administrator’s Strategic Goals InitiativeCurrent StatusNext Steps Two New Branches Established new branches in Ft. Worth and Atlanta In the process of being staffed and made ready to accept contracts Continuous monitoring of workload to redistribute, as needed IT Commodity Buy Established and implemented IT Commodity Buy Staffing this office and establishing internal business processes and procedures eContracting Pilot Pilot is fully implemented with 67 industry partners participating Monitor and analyze the pilot to determine go/no go for the pilot Conduct a stage gate review for full implementation Encourage use of eOffer/eMod Worked with CIO on digital certificate and signature eOffer/eMod system Mandatory use in FY12: System must work Employees must be trained and able to use system Operational Excellence

13. IT Schedule 70: Putting the pieces together to create solutions. Administrator’s Strategic Goals InitiativeCurrent StatusNext Steps Continuous Improvement to the Solicitation Refresh 27 completed: added SIN 132- 100 Ancillary Products and/or Services Refresh 28 Policy Updates 863 and changes to the ordering procedures DOL and applicability of SCA to 132-51 ESI and Software Licenses Continue obtaining updates Provide support and input to AM(lead) on working for policy updates Continue working group sessions and work with GSA General Counsel Process Updates All offerings of satellite services (SINs 132-54 and 132-55) go to Region 7 for review and award eContracting pilots underway Digitization efforts Internal process improvements Work with DISA to continuously monitor industry offerings Continue to monitor progress on the eContracting pilot and have stage gate review Increase the scale of digitization efforts Monitor progress and impact to operations Operational Excellence

14. IT Schedule 70: Putting the pieces together to create solutions. How to Market Your Business Shaunta Johnson, Director, Office of Small Business Utilization

15. IT Schedule 70: Putting the pieces together to create solutions. Who uses GSA Schedules? Executive & Other Federal Agencies Mixed-Ownership Government Corporations (FDIC, Federal Home Loan Banks, etc.) The District of Columbia Cost Reimbursable Government Contractors authorized in writing by a Federal agency (48 CFR 51.1) State and Local Government (Cooperative Purchasing) Domestic and Worldwide 15

16. IT Schedule 70: Putting the pieces together to create solutions. Prerequisites for Marketing: Define your Niche Conduct Market Research – You can not market successfully with out conducting market research Learn the Rules – FAR Narrow your focus Create a Business Plan for federal contracting 16

17. IT Schedule 70: Putting the pieces together to create solutions. Market Research Who are my customers – All government agencies and other authorized users can order from the GSA Schedule but “All agencies” is not a focus Focus on one or two agencies to start your market research 17

18. IT Schedule 70: Putting the pieces together to create solutions. Who buys want I/we sell? Consider the following resources to conduct market research. IT Dashboard http://it.usaspending.gov Federal Business Opportunities http://www.fedbizopps.gov Federal Procurement Data System https://www.fpds.gov Acquisition Central http://www.acquisition.gov/ 18

19. IT Schedule 70: Putting the pieces together to create solutions. Questions for your Marketing Plan Who are we? What are our business strengths? Weaknesses? Where do we want to go? What is attainable now? What/Who will help me meet my goals? What is my budget for exploring? What is the final outcome? 19

20. IT Schedule 70: Putting the pieces together to create solutions. How agencies make purchases Solicitation Procedures Simplified Acquisitions – FAR 13 Small Business Set-asides – FAR 19, FAR 6 Sealed bids – FAR 14 Negotiated Proposals – FAR -12,13, & 15 Full and Open Competition – FAR 6 GSA Schedule –FAR 8.404 The Federal Acquisition Regulation (FAR) provides guidance for all these acquisition methods 20

21. IT Schedule 70: Putting the pieces together to create solutions. How agencies make purchases GSA Schedules Often the preferred method FY 2010 GSA Multiple Award Schedule IT 70 sales reached over $16 Billion *Total FY 2010 Schedule Sales – $38 Billion – IT 70 received 42% of all schedules sales 21

22. IT Schedule 70: Putting the pieces together to create solutions. How does GSA- NCR utilize Schedule 70? Sales: e-Buy GSA Advantage!® GSA IT – Solutions Shop*** - registration is a must if you want to respond to FAS – Assisted Acquisition Services opportunitiesGSA IT – Solutions Shop 22

23. IT Schedule 70: Putting the pieces together to create solutions. 23

24. IT Schedule 70: Putting the pieces together to create solutions. Locating Buyers http://www.fbo.gov – Advanced Searchhttp://www.fbo.gov –Pre-solicitation, Sources Sought, Solicitation/Synopsis –Agency Forecast of Contracting Opportunities –Legislation, GAO Reports, OIG ReportsGAO ReportsOIG Reports –News reports- Federal Times, WSJ, local publications 24

25. IT Schedule 70: Putting the pieces together to create solutions. Know your customers purchasing practice Research/Customer Base – Current – Potential – Industry Outreach events – Cost/Discounts – Budget – Success Use Fedbizopps and eBuy to research what current needs request for RFI/Sources Sought, recent contracts awards Use acquisition.gov/procurementf orecasts/ to view potential opportunities acquisition.gov/procurementf orecasts/ 25

26. IT Schedule 70: Putting the pieces together to create solutions. 26 Market Research - Federal Business Opportunities Search for opportunities, set-asides, sole source, pre- solicitations, and Special notices

27. IT Schedule 70: Putting the pieces together to create solutions. Seek/Create Federal Opportunities www.gsa.gov/sbu - Forecast (Updated) – NAICS Code – Title – State Cold Calling – Authority to Purchase – Contact Information – Quarterly/Biannual Updates – Emails as follow-up only Conference Attendance – Set Goals – Anticipate potential partners – not just buyers – Determine Needs – Network, Network, Network Acquisition.gov – Portal to view all agencies – Forecast Opportunities – View agencies web sites and Small Business web pages 27

28. IT Schedule 70: Putting the pieces together to create solutions. Utilizing Federal Points of Contact Effectively Consider different mailing list – General – Any and everybody – Potential – High Probability – Direct – responsive/sure thing Contact Steps – OSDBU for meeting request – Phone Call (discuss a real opportunity) – Follow-up Update Annually – Points of Contact (POC’s) – Numbers – Address – General or Direct List – CCR Profile – Pricing – GSA Data Sites e-library GSA Advantage! 28

29. IT Schedule 70: Putting the pieces together to create solutions. 29 All agencies

30. IT Schedule 70: Putting the pieces together to create solutions. 30

31. IT Schedule 70: Putting the pieces together to create solutions. Company Introduction Capability Statement: Who, What, Where (about the company) (avoid starting your Introductions – We are a Small Business. Talk about what your company does well) Phone Call: Who, When, How Much (potential customer) Follow –Up: Card, Email, Letter (quarterly update) 31 GOAL: Visibility, Familiarity, Integrity, Trust, Confidence

32. IT Schedule 70: Putting the pieces together to create solutions. 32 Decide and Notify – Yes I will be participating – No, I will not Respond in order Not clear, then ask questions Respond to all parts Follow Directions Describe your process and unique values Spell Check and Grammar Check Be Neat Group Review before submission Opportunities: Fedbizopps, eBuy, GSA Advantage or ITSS

33. IT Schedule 70: Putting the pieces together to create solutions. Additional Support Resources Eleven Regional GSA OSBU www.gsa.gov/smallbizsupport OSDBU for all agencies www.osdbu.gov Procurement Technical Assistance Centers www.aptac-us.org Customer Service Directors www.gsa.gov/CSD 33

34. IT Schedule 70: Putting the pieces together to create solutions. Utilize All Marketing Tools www.gsa.gov/logo Use images on GSA Advantage! ® Attend large conferences like the GSA EXPO –http://www.expo.gsa.govhttp://www.expo.gsa.gov –http://www.gsa.gov/eventshttp://www.gsa.gov/events Attend outreach sessions designed just for small business - Access to Success (East coast), Opening Doors (West coast) Come prepared to ask questions and get contact information Invest in FedBizOpps 34

35. IT Schedule 70: Putting the pieces together to create solutions. Know Your GSA Schedule Contract Terms Warranty Delivery Discounts Authorized Dealers Quantity Discounts Service Agreements Expiration Date Option Year Requirements 35 Give copies to your Business Development team!!!

36. IT Schedule 70: Putting the pieces together to create solutions. 36 General Services Administration Office of Small Business Utilization http://www.gsa.gov/sbu Shaunta Johnson Director, Small Business Utilization National Capital Region (DC, MD, and VA) 202-708-5804 Shaunta.johnson@gsa.gov

37. IT Schedule 70: Putting the pieces together to create solutions. Questions 37

38. IT Schedule 70: Putting the pieces together to create solutions. 1105 Media Group Market Update Anne Armstrong, President of 1105 Government Information Group

39. An Update on the Government Market GSA Schedule 70 Holders May 9, 2011

40. “ Follow the Money ” Deep Throat

41. Fortune 1 The US government spends more on products and services than any other enterprise in the country It has historically been a steady and reliable market to sell into Only 3 times in the last 35 years has Congress passed all the appropriations bills by the start of the new budget year In our current Fiscal Year, government spending, the deficit and the debt ceiling have become polarizing political issues 7 continuing resolutions (CRs) kept the government open On April 15, the President signed into law funding for the Department of Defense and a “Full Year Continuing Appropriations Act.” The battleground has now moved to shaping the budget for FY 2012 How will this debate influence our market?

42. The budget for the rest of FY2011 Lots of concern about funding, but Input believes IT is not taking devastating cuts Input estimated federal IT spending to commercial contractors –now some $86 billion--will grow about 5 percent annually. Fed Sources sees it as flat. Is it an appropriations bill or a full year continuing resolution? Unfortunately, it’s both. Line by line analysis required. Cuts that were in the President’s Budget Request for FY12 have been moved up to current year State and local spending in Q1 on Schedule 70 is up nearly 4% to a total of $145 million Input says “Consumption of IT goods and services via GSA Schedule 70 is growing nearly twice as fast the total state and local market…”

43. Government IT A reliable and steady market 4.0% CAGR over the five year period Source: INPUT

44. 44 Source: OMB, INPUT FY10 figures are OMB estimates. *Enacted **Assumes 103% of FY11 request. Only once since 1994 has actual IT spending been less than a president’s IT budget request. Federal IT Budget Requests vs. Actual

46. Percent of respondents typically engaged in each buying activity during the quarter Government IT Buying Process: Government Buys All Year Long 4a. We want to gain insight into the timing of government IT buying decisions. Please indicate in which quarters you or your organization are typically engaged in the following activities. Select all quarters relevant for each activity. (N=1,054; 1,037; 1,034; 1,070; 1,070) Source: 2010 Buying Study Define programsSet budgets Submit budget for approval Evaluate products, vendors and solutions Acquire/purchase

47. What the Budget Battle means for tech The requirement to do more with less is forcing agencies to consider adopting new approaches that government would be slow to consider in better financial times US Government is moving away from asset ownership to service provisioning Money will be spent to save money, not to maintain legacy systems Underperforming systems will be terminated or restructured into smaller, modular pieces with faster delivery dates

48. Highlights from the 25 point plan 1.Turnaround or terminate at least one-third of underperforming projects in IT portfolio within the next 18 months 2.Shift to “Cloud First” policy. Each agency will identify three “must move” services within three months, and move one of those services to the cloud within 12 months and the remaining two within 18 months. 3.Reduce number of Federal data centers by at least 800 by 2015 4.Only approve funding of major IT programs that: »Have a dedicated program manager and a fully staffed integrated program team »Use a modular approach with usable functionality delivered every six months »Use specialized IT acquisition professionals

49. Where will the money be spent? Data Center Consolidation—from more than 2,100 to 1,300 by 2015. At least 800 data centers to be closed. task force to push moves online marketplace for data center availability Cloud—each agency must identify 3 “must move” services and create a plan for moving them to cloud and retiring legacy systems within 12 to 18 months. –Infrastructure as a service –Cloud-based email services –Shared services Green IT—locate data centers where costs are less and design for reduced cooling requirements Telework—bill passed last fall

52. 137 Data Centers Shut Down by End of 2011 Commerce (6) DHS (3) DOT HHS (3) Interior (4) Justice (2) NASA (5) State (4) Treasury (2) USAID USDA (9) NASA (2) 52 *Due to security concerns, DOD data centers are not mapped *All data reported by agencies 52 18 14 10 6 5 4 3 1 2 9 11 44 3 NASA (2)

53. Cloud First: Eliminating Duplication & Lowering Cost 53 Moving $20 billion in spend to Cloud Email/Collaboration: 15 agencies identified approximately 950,000 mailboxes and over 100 email systems that will move to the cloud Infrastructure: DOJ is consolidating storage solutions across 250 locations for 18,000 U.S. Attorneys to a single cloud platform Workflow: USDA is consolidating over 20 document and correspondence systems into a single agency-wide cloud solution Back Office: Hundreds of human resource and financial management systems will be consolidated in the cloud

54. Telework Enhancement Act of 2010 Passed and signed December 2010 Within 180 days –Establish policy –Determine eligibility –Notify employees Create guidelines –Security Training Appoint Telework Managing Officer with CHCO Status update with annual report GSA, an early supporter, is closing more than a dozen teleworking centers due to lack of funding. RFP due 1 April for BPAs on teleworking Rethinking of Teleworking requirements

55. 55 INPUT Federal IT Forecast FY10-15 55

56. Cloud Computing is seen as vital future component in Federal IT activities Agree NeutralDisagree (5-pt. “Agree” Scale) (5-pt. “Agree” Scale)

57. Progressive agencies more likely to be fully adopted; while more conservative agencies are still investigating 1. Please indicate which of the statements below best describes your department’s or agency’s familiarity level with cloud computing? Active Interest in Cloud Computing Initiatives n = 460 Investigators 55% Development 20% Adoption Status Adopters 12% Interested 13%

58. 2. Which of the following cloud computing services or solutions is your agency or department currently using? 5. In the next two years, which of the following cloud computing services or solutions is your agency or department investigating or interested in using? Most interest in SaaS Cloud Computing Solutions Multiple responses allowed Currently using Interest or investigating Base = Total respondents Civilian agency less apt than DoD to be using PaaS solutions BDMs are using SaaS solutions more than TDMs Decentralized agencies more likely to use IaaS solutions than Centralized agencies Those who already have a solution fully adopted are more likely to be investigating or interested in other solutions Progressive agencies more apt to be interested in SaaS solutions

59. DODCivilianState/local Increase security8.38.27.9 Increase operational efficiency/productivity7.97.78.0 Data/knowledge management7.7 Improve infrastructure7.77.67.8 Collaboration within your own agencies7.6 7.5 Continuity of operations (COOP)7.57.27.4 Enterprise architecture7.37.06.7 Collaboration with other agencies6.7 Interoperable communications6.66.46.1 Data center consolidation6.56.66.2 Virtualization6.36.5 Mobility and wireless /mobile applications6.26.5 Homeland security initiatives6.46.55.6 Collaboration tools /Gov 2.0 initiatives6.16.55.1 Transparency/open government5.56.46.5 Green computing/green initiatives5.96.15.8 Telework initiatives5.46.64.8 Open source software5.95.84.8 Cloud computing5.65.94.7 HSPD-125.56.44.1 Mean rating of the importance of technology priorities on a scale of 1 to 10, where 10 = extremely important, by type of agency Government IT Priorities: Technology priorities vary for different types of government agencies 8. What are your agency’s technology priorities? Please rate the importance of the following priorities, using a scale of 1 to 10, where 10 = Extremely Important and 1 = Not At All Important. Higher priority Lower priority 33% of state and local agency budgets are driven by federally- mandated programs or initiatives. 6. Please answer this question only if you work in state or local (city and county) government. Approximately what percentage of your IT budget is driven by federally- mandated programs or initiatives? (N=168) New data added in 2010

60. Key Points 2011 Federal IT Spending = $80+ Billion Historical spending shows that government continues to invest in IT regardless even in difficult financial situations Initiatives for cost reductions, increased efficiency, reduced energy consumption, program oversight and performance all depend on IT Security requirements will become much more robust Agencies are still spending, they are just going to be more thoughtful and spend “smarter.”

61. 1105 Government Information Group Think access to the largest universe of public sector decision-makers Think reach across all media – print, online, in-person Think compelling and engaging content

62. IT Schedule 70: Putting the pieces together to create solutions. Questions and Comments

63. IT Schedule 70: Putting the pieces together to create solutions. Conclusion Thank you Surveys GSA Expo! Name Tags

64. IT Schedule 70: Putting the pieces together to create solutions.