©2015 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. immixGroup Confidential

www.immixgroup.com

#GovITSalesSummit

DISA Organization

1

Development and Business Center

Director Deputy Director

Director

Operations

Deputy Director

Resource Management

Implementation and Sustainment Center

Executive Director

Authorizing Official

Defense Spectrum

OrganizationWHCAJTSO

Director

Services Executive

Infrastructure Executive

Deputy Director

Comptroller/ Resource Mgmt

Financial Executive

Workforce Mgmt/Dep

Comptroller

Infrastructure Development

Services Development Testing

RequirementsSolutions Analysis

Executive

Director, DISACommander, JFHQ

Component Acquisition Executive

Risk Management Executive/CIO

Chief Technology Officer

Procurement Services

DODIN Readiness & Security Inspections

Deputy Commander,

JFHQ

©2015 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. immixGroup Confidential

www.immixgroup.com

#GovITSalesSummit

Army Budget Request

2

FY16 IT Budget: $7.6B | FY16 Discretionary Budget: $127B

O&M36%

MILPERS45%

RDT&E12%

Procurement5%

Other2%

FY14 FY15 FY16$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

DME SS

Mill

ions

3% increase to IT budget due to increase in communications and infrastructure investments

©2015 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. immixGroup Confidential

www.immixgroup.com

#GovITSalesSummit

ARCYBER Organization

3

Targeting

1st Information Operations Command

Cyber Brigade (780th MIB)

Army Cyber Operations and

Integration Center

Commander

7th Signal Command

Information Operations

Capabilities AssessmentPlans & Exercises

INSCOMNETCOM / 9th SC

Intelligence LNOs (Liaison Officers)

Current and Future Ops

STO (Special Technical Ops)

©2015 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. immixGroup Confidential

www.immixgroup.com

#GovITSalesSummit

Installation Information Infrastructure Modernization Program (I3MP)

4

STATUS REQUIREMENTS POINT OF CONTACT

• IMOD IDIQ recompete upcoming

• Program will continue with VOIP upgrades (network, data, and electronics convergence) for standardized and secure ICAN

• Cloud Implementation• Enterprise Architecture• Network Administration• Storage• Telecommunications• Network Security• Consolidation

LTC Gus Muller, Product Manager I3MP, Network & Strategic Communication Systems, PEO EIS

I3MP modernizes network infrastructure across the Army by expanding bandwidth and providing technology refreshes. Program is designed to help the Army evolve to an “Everything over IP” environment by supporting networking initiatives including UC, MPLS, installation as a docking station, and cloud computing.

DME 71.3 69.2

SS -- --

FY15 FY16

FUNDING SUMMARY ($M)

©2015 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. immixGroup Confidential

www.immixgroup.com

#GovITSalesSummit

Air Force Life Cycle Management Center (AFLMC)

5

Service Acquisition Executive

Commander

Staff & Functional

OfficesIntelligence 66 ABG

Propulsion 88 ABW

AFSAC Program Execution

Financial Mgmt

TechnicalEngineering

Logistics Contract Execution

Life Cycle Mgmt & Services

Cyber & Analysis

Battle Management

C3I&N

Business Enterprise Systems

Strategic Systems

Armament

ISR / SOF

Agile Combat Support

Mobility

Tanker

Fighters / Bombers

©2015 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. immixGroup Confidential

www.immixgroup.com

#GovITSalesSummit

AF Integrated Pay and Personnel System(AF-IPPS)

6

STATUS REQUIREMENTS POINT OF CONTACT

• In process of planning acquisition of contract #2 INC1 for capability development and deployment to users, beginning with AFRC

• Program interested in COTS SW to support data integration & management

• Application Integration• Business Intelligence &

Analytics• Data Integration• Consolidation• Cloud Implementation• Storage• ERP• Human Capital

Management

Linda Haines,AF-IPPS Program Manager, PEO-BES, AFLCMC

AF-IPPS is a web-enabled, COTS ERP that provides the AF with integrated human resources management. It consolidates all legacy HR pay and personnel systems into a single, self-service system. AF-IPPS will align with DOD standards for personnel, pay, and accounting.

DME 63.6 77.8

SS 5.0 14.9

FY15 FY16

FUNDING SUMMARY ($M)

©2015 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. immixGroup Confidential

www.immixgroup.com

#GovITSalesSummit7

PEO Enterprise Information Systems

PEO EIS

Global Combat Support Systems- Marine Corps

PMW 230

Sea Warrior ProgramPMW 240

Navy Enterprise Business Systems

PMW 220

Naval Enterprise NetworksPMW 205

Enterprise Software LicensingPMW 110

Program Management Offices

Staff

Contracts InstallationsLogistics Engineering S&T

Acquisition

Cyber Security Planning & Execution

Program Security

Network Operations & Engineering Support

IT Service Management

PM-110 ESL Acquisition Support

Technical Infrastructure

Contract QA

IT Service Strategy

OCONUS Network Management & NEN

Integration

PMW 205

Data Center Consolidation

Innovation Cell

©2015 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. immixGroup Confidential

www.immixgroup.com

#GovITSalesSummit

Defense Health Agency Health Information Technology Directorate

8

Director

Operations and

SustainmentInformatics

Program Support

Innovation & Advanced Tech Dev

Portfolio Mgmt & Customer

Relations

Data Architecture

Infrastructure & Ops

Information Delivery

Enterprise Architecture

User IntegrationExecution

Strategy & Planning

External Relations &

Performance Mgimt

Investment Mgmt

Network Security

Operations

Support Services

Engineering, Design and Deployment

Solution Delivery

CEIProcess

Integration

Knowledge Management

Deputy DirectorChief of Staff

Cyber Security

Policy

C&A

Continuous Monitoring

PM EHR Core

PM Care & Benefits

EHR Modernizatio

n

Clinical Support

©2015 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. immixGroup Confidential

www.immixgroup.com

#GovITSalesSummit

Was this information useful to you? Click the link below to view the entire presentation.

immixGroup.com/FY16-DOD

9