Forecast to Industry 2017
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1 Forecast to Industry 2017 Joint Service Provider Maj Gen Brian T. Dravis, USAF Director, JSP 2017 UNCLASSIFIED UNITED IN IN SERVICE TO OUR NATION
2 Enable. Every. Mission.
3 Operate Innovate Defend Supports 35,000 customers and over 75,000 assets Optimizing over $1B in infrastructure IT Defending against thousands of potential threats each minute Provides 80+ standard IT services to DoD HQ Migrating core IT services to the cloud Monitoring over 30,000 security controls Maintains 137 mission apps and 9.5 PBs of data storage $ $ Returning $354.3M in savings to the Department Resolving several hundred security incidents each month
4 Optimizing Mission Effectiveness and Efficiency Unified IT Services Platform SaaS Virtualization Virtualization IaaS Mobile Computing JSP End-User Hyper-Converged Storage Unifying Consolidating Building We multiple streamlined are JSP preparing IT workloads resources virtual to modernize networks using under efficient one decoupled JSPs common and current scalable and from IT optimized the infrastructure shared underlying infrastructure resource hardware pools *Not a direct representation of JSP system architecture
5 Project Title & Description Service Desk Consolidation of multiple contracts into one Service Delivery seeks to; satisfy customer needs for secure, accessible, and stable IT support, continuously improve end-to-end service levels, capitalize on IT best practices, and reduce JSP total cost of ownership consistently over time Asset Management Recompete Provide comprehensive management and non-personal services necessary to perform: Integrated Logistics, Property Accountability, Asset Management, and enhance JSPs overall asset management maturity. Requirements Owner JSP Service Delivery JSP Business Resource Anticipated Acq. Strategy RFP / Projected Award TBD RFP: 1QFY18 Projected Award: 2Q FY18 TBD RFP: 3QFY18 Projected Award: 4QFY18 Platform Services Consolidation of multiple contracts into one Enterprise Application Management, Server Management, Mainframe Service Mgmt., System Transition Support, IT Service Continuity Mgmt., Pentagon Building Management Office, Storage Services JSP Service Delivery TBD RFP: 1QFY18 Projected Award: 3QFY18
6 Project Title & Description Engineering and Development for the Enterprise (ED-E) Consolidation of multiple contracts Engineering Services and Support, Application Development, Test & Development Workstation LCR Support New Requirement Support the life-cycle refresh of all JSP end-user IT equipment Network Modernization New Requirement A holistic solution to modernizing the unclassified Pentagon infrastructure Transport Management Recompete Project Management, Network Operation, and Maintenance; Resolution of HW/SW Issues, Implementation and transition of new technical capabilities, O&M of metropolitan area network Requirements Owner JSP Architecture, Configuration, Engineering, and Solutions JSP Service Delivery JSP Service Delivery JSP Service Delivery Anticipated Acq. Strategy RFP / Projected Award TBD RFP: 2QFY18 Projected Award: 3QFY18 GSA IT Schedule 70, SIN RFP: 2QFY18 Projected Award: 3QFY18 Full and Open Competition RFP: 2QFY18 Projected Award: 3QFY18 GSA IT Schedule 70, SIN RFP: 3QFY18 Projected Award: 4QFY18
7 Partnerships with Industry Consolidation offers new opportunities for all business partners, small and large alike: Through our multiple contract consolidations JSP plans to meet or exceed small business prime and subcontracting goals. JSP awarded over $225M in contracts in FY17, of which $93M was awarded to Small Business
8 Closing Gaps for the Future Current State Highly manual management of infrastructure and provisioning of services Stove-piped design in networking and application hoteling Seams and gaps in maintenance and end-to-end monitoring of services and support Lack of comprehensive documentation of architectures and settings Limited support to mobile workforce Future State Automatic provisioning and streamlined management of IT and Telecom services Fully-integrated design in support of the Joint Network and Joint User Domain Continuous monitoring of assets and services including preemptive and preventative maintenance actions Comprehensive and regularly updated system architectures, settings, and processes Full workstation capability for the mobile workforce Our partnerships with Industry will help JSP close these gaps to better COMMAND, CONTROL, OPERATE, AND DEFEND THE JOINT NETWORK
9 JSP Needs You Industry Innovation and Capabilities are Critical to our Success
10
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