fy13 it sales opportunities within the department of agriculture

7
1 © 2012 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. Department of Agriculture

Upload: immixgroup

Post on 04-Nov-2014

712 views

Category:

Documents


4 download

DESCRIPTION

 

TRANSCRIPT

Page 1: FY13 IT Sales Opportunities within the Department of Agriculture

1© 2012 immixGroup, Inc.

All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.

Department of Agriculture

Page 2: FY13 IT Sales Opportunities within the Department of Agriculture

2© 2012 immixGroup, Inc.

All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.

Department of Agriculture (USDA)

FY2011 FY2012 FY2013

$2,459 $2,493 $2,572

Total ($M)

TECH

NO

LOG

Y B

UD

GET

($M

)

Sub-Agencies (FY13)

Tom VilsackSecretary

[email protected]

Kathleen MerriganDeputy Secretary

[email protected]

Cheryl CookActing Chief Information Officer

[email protected]

Charles McClamDeputy Chief Information Officer

[email protected]

Jon HolladayActing Chief Financial Officer

[email protected]

Michael McFarlandChief, Procurement Operations

Division, Departmental Management202.401.4081

[email protected]

Juan GarciaAdministrator, Farm Service Agency

[email protected]

Dallas TonsagerUnder Secretary, Rural Development

[email protected]

FNS

FS

Admin

FSA

NRCS

RD

FSIS

APHIS

AMS

ARS

FAS

RMA

0 100 200 300 400 500 600 700 800

Page 3: FY13 IT Sales Opportunities within the Department of Agriculture

3© 2012 immixGroup, Inc.

All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.

USDA Organizational StructureSecretary

Director of Communications Inspector General General Counsel

Deputy Secretary

Asst. for Civil Rights

Asst. for Congressional

Relations

Asst. for Administration

Executive OperationsCFOCIO

Research, Education and

EconomicsFood Safety

Food, Nutrition and Consumer

Services

Rural Development

Farm & Foreign Agricultural

Services

Natural Resources & Environment

Marketing & Regulatory Programs

Page 4: FY13 IT Sales Opportunities within the Department of Agriculture

4© 2012 immixGroup, Inc.

All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.

USDA OCIO Organization

Office of the Chief Information Officer

Office of the Deputy CIO

Business, Finance and Security

Technology Planning

Architecture and E-Government

Innovations and Operational Architecture

Data Center Operations

Telecommunications Services and Operations

International Technology Service

Cyber and Privacy Policy and Oversight

Agriculture Security

Operations Center-- Cyber

Page 5: FY13 IT Sales Opportunities within the Department of Agriculture

5© 2012 immixGroup, Inc.

All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.

USDA Drivers & Strategic Initiatives

Ensure Business Driven IT Management– Portfolio Management– Improved CPIC process– Alignment of IT with mission priorities– Enterprise-wide contracting– Business intelligence & analytics

Rationalize the IT Infrastructure– Standardized enterprise solutions & services– Cloud computing– Data center consolidation– Data sharing & interoperability– Reduce steady state spending

Create a Proactive and Robust Security Environment– Continuous monitoring– More robust security & privacy assessments

Page 6: FY13 IT Sales Opportunities within the Department of Agriculture

6© 2012 immixGroup, Inc.

All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.

FSA - Farm Program Modernization (MIDAS)

RD - Comprehensive Loan Program (CLP)

USDA Opportunities

Funding Summary Description IT Requirements

$M FY11 FY12 FY13 To modernize and innovate the delivery of Farm Programs through improved business processes & state of the art IT technology.

Infrastructure

Data ManagementDME 54.6 112.1 104.5

Security

SS --- --- --- Application Development

Funding Summary Description IT Requirements

$M FY11 FY12 FY13 The Comprehensive Loan Program (CLP) initiative was launched by USDA Rural Development (RD) to modernize and streamline the application delivery portfolio.

Security

ApplicationsDME 4.8 30.5 23.7

InfrastructureSS 7.5 34.5 35.7 Middleware

Page 7: FY13 IT Sales Opportunities within the Department of Agriculture

7© 2012 immixGroup, Inc.

All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.

DM - Optimized Computing Environment (OCE)

USDA Opportunities

Funding Summary Description IT Requirements

$M FY11 FY12 FY13 OCE is the natural evolution from the Common Computing Environment (CCE) that has supported the Service Center Agencies (SCA) since 2000. It is a well planned 5-year initiative to revitalize and innovate the SCA IT infrastructure.

Infrastructure

Data ManagementDME --- 43.2 41.8

SecuritySS --- 3.6 3.8 Applications