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1 © Deltek, Inc. All rights reserved Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take Federal Opportunity Advisor: Small Business Enterprise Applications Solutions IDIQ (SBEAS) Air Force February 2017 Steven Mihalisko Sr. Research Analyst, Deltek Federal Information Solutions

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Page 1: Program Overview & Contacts Incumbent Program Overview ... Deltek... · Program Overview & Contacts Incumbent Program Overview ... Program Overview & Contacts Incumbent Program

1© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Federal Opportunity Advisor:

Small Business Enterprise Applications Solutions IDIQ (SBEAS)

Air Force

February 2017

Steven Mihalisko

Sr. Research Analyst, Deltek Federal Information Solutions

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2© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Copyright StatementPublished by Deltek

The information provided in this report shall be used only by the employees of and within the

current corporate structure of Deltek’s clients, and will not be disclosed to any other organization

or person including parent, subsidiary, or affiliated organization without prior written consent of

Deltek.

No part of the publication may be reproduced or distributed in any form, or by any means, or

stored in a database or retrieval system, without the prior written permission of the publisher.

Deltek exercises its best efforts in preparation of the information provided in this report and

believes the information contained herein to be accurate. However, Deltek shall have no liability

for any loss or expense that may result from incompleteness or inaccuracy of the information

provided.

Additional Sources:

Federal Procurement Data System (FPDS) spending data, reported as of December 2016

Deltek Content

Various government websites and documentation

News articles

Deltek

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© Deltek, Inc.

All Rights Reserved.

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Federal Opportunity Advisor Reports

Issued throughout the year by Deltek’s experienced team of research analysts, Federal Opportunity Advisor

Reports offer detailed analysis on upcoming high-profile opportunities. The reports provide the information you

need to build your bid strategy, including program requirements, top task orders awards, agency spending trends

and much more.

• Army Support Base Services (SBS) 2018 Exp. Release: February/March 2017

• Electrical Systems Engineering Services III (ESES III) Exp. Release: March 2017

• SPAWAR Atlantic Cyber Initiative Department of the Navy Exp. Release: March

2017

UPCOMING REPORTS:

• DHS TSA Integrated Logistics Support (ILS) Services (publication pending)

• HHS Public Information and Communications Services II (PICS II)

• Army Logistics Civil Augmentation Program (LOGCAP) V

• FAA Information Technology Support Services for the Mike Monroney Aeronautical

Center (ITSS)

• Next Generation Enterprise Network (NGEN)

PREVIOUS REPORTS:

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4© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Small Business Enterprise Applications Solutions (SBEAS)SBEAS is anticipated to be a comprehensive contract for IT services and solutions to support Air Force IT systems development, IT systems sustainment, and other supporting IT services.

This effort is a follow-on to the NETCENTS 2 (NC2) program’s Applications Services Small Business (App Svcs SB) contract suite.

SBEAS is anticipated to be similar in scope, but is expected to have a larger ceiling value and a larger pool of contractors compared to App Svcs SB.

Source: GovWin IQ Opportunity # 146278

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5© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Table of ContentsNavigation links are located at the top

of each page to jump to the different

sections Status of Other NC2 Suites

Agency Profile

Analyst Take

03

04

05

Program Overview and Contacts

Incumbent Program Overview

01

02

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6© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Program Overview and Contacts SBEAS Snapshot

Key SBEAS Changes, Information

and Pending Decisions

SBEAS Procurement Timeline

SBEAS Program Contacts

Addendum: Status of Other NC2 Suites

03

04

05

Program Overview and Contacts

Incumbent Program Overview

01

02

Status of Other NC2 Suites

Agency Profile

Analyst Take

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7© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

• June 2017 (Deltek Estimate)Solicitation Date

• November 2017 (Deltek Estimate)Award Date

• TBD but anticipated to be > $960M

(original ceiling value of incumbent)Value

• Small Business Set-AsideCompetition Type

• 541511 (Custom Computer

Programming Services)NAICS

• $27.5 million in annual receiptsSize Standard

• # of awards still TBD, but is anticipated

to be a larger pool than App Svcs SBAwards

• 13 years with a 10-year ordering

period proposed

Period of

Performance

• IDIQContract Type

SBEAS Snapshot

Source: GovWin IQ Opportunity # 146278

Comprehensive suite of IT services and solutions that

supports Air Force IT systems development and IT systems

sustainment in a variety of environments and

infrastructures, as well as supporting IT services.

Objectives include but are not limited to:

Software / applications development

Migration

Integration

Information assurance / cybersecurity

System administration

System performance monitoring and tuning

Training

Fielding

Help desk support

Testing

Data and information services

Business analysis

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8© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

New to SBEAS

Use of NC2 ProductsApp Svcs SB vendors are required to use the

NC2 Products contract to buy products. SBEAS

is not anticipated to make it mandatory for

vendors to use NC2 Products.

Important to Know Under Consideration

New SBA Rule“Similarly situated entities” will be incorporated

at the task order level.

Effect on App Svcs SBSBEAS is expected to be awarded prior to App

Svcs SB expiration. A transition period is

anticipated with a redirection for new awards.

Performance periods for task orders already in

place will not be cut off.

8(a) and other SB programsSBEAS will not incorporate specialized set-

asides or pools. IT requirements already

designated for 8(a) or other program are likely

to remain outside of SBEAS.

Mandatory UseDiscussions have included SBEAS possibly

becoming a “preferred” vehicle, or making it

mandatory for the Business & Enterprise

Systems Directorate. SBEAS is still expected to

be a decentralized ordering vehicle (as is App

Svcs SB).

On RampsOn ramps are currently under consideration but

no final decision as of yet. On-ramps were an

available option for the NC2 App Svcs SB.

Key SBEAS Changes, Information and Pending Decisions

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9© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

An initial Industry Day was held November 30, 2016. An RFI was issued November 29, 2016.

Acquisition milestones are still tentative but currently include an Acquisition Strategy Panel planned for February 2017, a second Industry

Day and draft RFP release in April 2017, and an award in Q1 FY 2018.

The Government has not yet solidified a final RFP release time frame, but has noted that a gap of 3 to 4 months between the draft and

the final would not be feasible given its timeline constraints. 3Q FY 2017 has been suggested as a possible RFP release time period.

The App Svcs SB ordering period ends June 2019. With SBEAS anticipated to be awarded prior to the expiration of App Svcs SB, a

transition period is anticipated with a redirection for new awards.

Performance periods for task orders already in place will not be cut off.

SBEAS Procurement Timeline

Source: GovWin IQ Opportunity # 146278

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10© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Contact Title Phone Email

Shaneka Brown Contracting Officer 334-416-4600 [email protected]

Audra Pfannkuche Program Manager 334-416‐2257 [email protected]

Britney B. Jenkins Contract Specialist 334-416-3141 [email protected]

Denise Baylor Business and Enterprise

Systems Directorate Small

Business Director

334-416-4137 [email protected]

SBEAS Team Contracting Office Not available [email protected]

Richard T. Aldridge PEO / Director Business and

Enterprise Systems

Directorate

Not available Not available

SBEAS Program Contacts

Source: GovWin IQ Opportunity # 146278

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11© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Incumbent Program Overview: NC2 App Svcs SB NC2 App Svcs SB Overview

NC2 App Svcs SB Ceiling Changes

NC2 App Svcs SB Total Spending vs.

Ceiling

NC2 App Svcs SB Incumbent

Contracts

NC2 App Svcs SB Spending by

Vendor

NC2 App Svcs SB Top 10 Task Order

Awards

03

04

05

Program Overview and Contacts

Incumbent Program Overview

01

02

Status of Other NC2 Suites

Agency Profile

Analyst Take

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

• Program Manager, Senior Level

• Help Desk Support Specialist, Senior

Level

• Configuration Management

Specialist, Senior Level

• Disaster Recovery Administrator,

Senior Level

• Functional Expert, Senior Level

• Applications Programmer, Senior

Level

• Applications Systems Analyst, Senior

Level

• Computer Systems Analyst, Senior

Level

• Database Analyst, Senior Level

• Electronic Data Interchange (EDI)

Specialist, Senior Level

• Systems Engineer, Senior Level

• Computer Security Specialist, Senior

Level

NC2 App Svcs SB Overview

• May 2010Solicitation Date

• June 2012Award Date

• $1.8B (originally $960M)Value

• SB Set-AsideCompetition Type

• 541511 (Custom Computer

Programming Services)NAICS

• $25.0M at time of RFP

($27.5M now)Size Standard

• 12Awards

• Orderings Period ends June

2019Duration

• Fixed Price, Labor Hour, Cost,

IDIQContract Type

Source: GovWin IQ Opportunity # 42947, NETCENTS 2 Homepage

Application Services SB is a multiple-award IDIQ contract that provides:

• Systems sustainment/development, migration, integration and netcentric

data services, web services, COTS software integration, smart

phone/mobile apps

• Sustainment, migration, integration, training, help desk support, testing

and operation support for Air Force customers

• Content delivery and presentation services and new mission application

that operate in netcentric enterprise environments that exploit SOA

infrastructures

• Support for legacy system sustainment, migration, and the development

of new mission capabilities and applications

Labor Categories

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13© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

NC2 App Svcs SB Ceiling Changes The contract award delay of the Application

Services Full and Open (App Svcs F&O) vehicle, as well as the mandatory use policy directing customers to App Svcs SB, caused utilization of App Svcs SB to exceed expectations.

The Government issued contract modifications in July 2016 to increase the ceiling value by $88 million, creating a new ceiling of $1.048 billion.

In December 2016, a Justification and Approval (J&A) was issued to further increase the ceiling by $800M

While dollars obligated total about $500M, an increase in the ceiling was needed given that the actual awarded amount totaled over $1B as of the December 2016 J&A.

$960M

Ceiling

Original awarded

ceiling

$1.048B

Ceiling

July 2016

Contract

modifications to

increase ceiling

$1.848B

Ceiling

December 2016

J&A notice issued

June 2012

Source: GovWin IQ Opportunity # 42947

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14© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

NC2 App Svcs SB Total Spending vs. Ceiling

Task orders issued by Air Force and DoD organizations via App Svcs SB have a 90-day delay associated with reported contract spending. The

information above is based on data available as of December 2016. Therefore, FY 2016 reflects spending through approximately early-to-mid

September 2016 for these buyers. Civilian agency buyers do not experience the same reporting delay restrictions, therefore FY 2017 spending

data, which shows spending of $724K thus far, reflects more recent information, such as a task order procured by GSA in November 2016.

$0

$50

$100

$150

$200

$250

FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017

$M

illi

on

s$503.6M

Reported

spending as of

Year 4 Contract Dollars

Obligated

$1.8 Billion Ceiling for 7-Year Contract

27.3%

Contract is Well-Utilized

Source: GovWin IQ Opportunity # 42947

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15© Deltek, Inc. All rights reserved

Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

NC2 App Svcs SB Incumbent ContractsVendor Contract Ordering Duration Contact Contact Information

Datum Software, Inc. FA877112D1001 June 2012 – June 2019 Jason [email protected]; 334-647-1012

[email protected];

Digital Management, Inc. FA877112D1002 June 2012 – June 2019 N/A N/A

Diligent Consulting, Inc. FA877112D1003 June 2012 – June 2019 Bud [email protected]; netcents2@diligent-

us.com; 210-826-9300 (ext. 133)

Diversified Technical Services, Inc. FA877112D1004 June 2012 – June 2019 Cliff [email protected]; 210-341-1980

[email protected]

DSD Laboratories, Inc. FA877112D1005 June 2012 – June 2019 John Edwards [email protected]; 334-491-4030

Excellus Solutions FA877112D1006 June 2012 – June 2019 Eric [email protected]; 334-202-1409;

[email protected]; 800-517-8408

Exeter Government Services, LLC FA877112D1007 June 2012 – June 2019 Rob [email protected]; 301-545-0977 (ext. 211)

[email protected]; 334-512-9982

Indrasoft FA877112D1008 June 2012 – June 2019 Jaylene [email protected]; [email protected];

334-356-7383

Segue Technologies, Inc. FA877112D1009 June 2012 – June 2019 Cheryl [email protected]; 937-427-4267;

[email protected]

SI Systems Technologies FA877112D1010 June 2012 – June 2019 Carlos [email protected]; [email protected]; 855-747-8872;

916-358-7116

Array Information Technology FA877112D1011 June 2012 – June 2019 Rick Easom [email protected]; 334-294-1273

ActioNet, Inc. FA877112D1012 June 2012 – June 2019 Shane [email protected]; 703-336-3825 (ext. 405)

[email protected]

Source: GovWin IQ Opportunity # 42947, NETCENTS 2 App Svcs SB Homepage

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

NC2 App Svcs SB Spending by Vendor• 47% of total spending was

accounted for by top 3 vendors ($237M of $503M)

• Top 3 vendors accounted for about 55% of task orders issued (159 of 289 task orders)

• 28 offers were received for the NC2 App Svcs SB RFP

• Small Business re-certification will be required in Summer 2017 (5-year mark after contract start).• The count of vendors may go

down depending on how many are not able to re-certify

0

10

20

30

40

50

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70

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Sum of Spend to Date ($K) Count of Task Orders

Source: GovWin IQ Task Order Awards Solution

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Source: GovWin IQ Task Order Awards Solution

NC2 App Svcs SB Top 10 Task Order AwardsBuying Org Task Order Title Vendor

Ceiling Value

($K)

Spend to Date

($K)

Award

Date

Expiration

Date

Business and Enterprise

Systems DirectorateHuman Resource Systems Technical Support

(HRSTS)

Diversified Technical

Services, Inc.$36,832,918 $19,765,707 7/10/2015 7/14/2018

Business and Enterprise

Systems DirectorateTechnical Order System Sustainment (TOSS)

Digital Management,

Inc.$33,777,695 $12,103,774 5/5/2015 5/6/2020

Business and Enterprise

Systems DirectorateSubject Matter Expert Services to Support BES

Program Offices HIAR / HIAMExcellus Solutions $31,526,022 $32,489,120 7/25/2014 3/31/2017

Business and Enterprise

Systems DirectorateIntegrated Logistics Systems Supply (ILS-S)

Subject Matter Expert SupportDSD Laboratories, Inc. $28,540,536 $8,299,525 10/22/2015 10/23/2020

C2ISR DirectorateDistributed Common Ground Surface System

Test and Community Support (D-TACS)ActioNet, Inc. $24,983,253 $2,480,736 6/6/2016 6/5/2019

Business and Enterprise

Systems DirectorateACAT III Operations, Maintenance,

Sustainment Support for Stock Control System

Exeter Government

Services, LLC$24,814,832 $12,069,405 11/18/2014 3/31/2020

Warner Robins Air Logistics

ComplexAutomatic Identification Technology (AIT)

Exeter Government

Services, LLC$24,747,455 $2,774,690 08/02/2016 9/11/2021

Business and Enterprise

Systems DirectorateField Assistance Services (FAS) Help Desk Indrasoft $23,650,441 $7,084,971 07/24/2015 9/30/2020

BES Civil Eng. Systems

Section and Army Corps of

Engineers (Joint Program)

Enterprise Environmental Safety and

Occupational Health Mgmt Information

System (EESOH-MIS)

Excellus Solutions $22,458,493 $3,276,969 8/31/2016 4/27/2020

Air Force Research

LaboratoryAFRL Enterprise Business System (EBS)

Program Support and Development

Segue Technologies,

Inc.$22,367,847 $3,997,704 12/10/2015 2/3/2021

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Status of Other NETCENTS 2 (NC2) Suites Status of Other NETCENTS 2 (NC2) Suites NETCENTS 2 By the Numbers Products Overview Products Top Customers Application Services F&O (App Svcs F&O)

Overview Network Operations and Infrastructure SB

(NETOPS SB) Overview Network Operations and Infrastructure

F&O (NETOPS F&O) Overview Enterprise Integration & Service

Management (EISM) Overview Additional EISM Active Task Orders

Agency Profile

Addendum: Status of Other NC2 Suites

04

05

Program Overview and Contacts

Incumbent Program Overview

01

02

03 Status of Other NC2 Suites

Agency Profile

Analyst Take

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Status of Other NETCENTS 2 (NC2) Suites

Products NETOPS SB NETOPS

F&OEISM

Source: GovWin IQ Opportunity 48256, 42947, 42946, 48250, 48251, and 54495

App Svcs

F&O

NC2 is made up of six contract suites.

Five, including App Svcs SB, are currently active, and have the

following expirations (in chronological order):

1. Application Services Small Business (App Svcs SB), expires

June 2019

2. Products, expires November 2019

3. Application Services Full and Open (App Svcs F&O), expires

March 2022

4. Network Operations and Infrastructure Small Business

(NETOPS SB), expires April 2022

5. Network Operations and Infrastructure Full and Open

(NETOPS F&O), expires May 2022

The only NC2 vehicle now closed is Enterprise Integration &

Service Management (EISM)

The ordering period expired November 2015

No follow-on occurred due in part to the availability of other

vehicles (e.g. GSA’s OASIS) to fulfill these types of services

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Total Spend

Current total contract spending across all NC2

contract suites is approximately $2.4B

Vendors

Over 70 vendors were awarded contracts under

NC2

Market Share

Five vendors received over $100M in contract

dollars allocated to them. Nine received between

$50M to $100M in dollars allocated. The

remaining have $50M or less allocated

Prime Contracts

100 unique contracts were awarded across all NC2

vehicles. The number of unique vendors is less due to

mergers and acquisitions as well as winning contracts

on multiple NC2 vehicles

5, 9, 60Allocations

70+Vendors

100Contracts

$2.4BSpending

NC2

NETCENTS 2 By the Numbers

Source: GovWin IQ Task Order Awards Solution

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Products Overview NC2 Products is a COTS only multiple-award IDIQ

contract providing: networking equipment, servers/storage, peripherals, multimedia hardware, COTS software, identity management/biometric hardware and associated software, delivery, warranty, maintenance. NC2 Products offers all other hardware that

cannot be procured from the IT Commodity Council or Enterprise Agreements.

~97% of Task Orders are < $1M in value NC2 Products is three years in, and is the next NC2

contract suite set to expire. The contract is currently in its first option period,

and will expire in November 2019 if all remaining are exercised.

As of early January 2017, information regarding a possible follow-on, on-ramp, or re-compete has not yet been posted. The Contracting Office has not yet remarked on any future plans.

Products

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Top 10 Products Vendors:

FY 2013 to FY 2016*

*Information regarding NC2 Products reflects data available as of December 2016. All FY 2016 data may

not have been available due to the three month delay in FPDS reporting for DoD organizationsSource: GovWin IQ Task Order Awards Solution

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Products

*Information regarding NC2 Products reflects data available as of December 2016. All FY 2016 data may

not have been available due to the three month delay in FPDS reporting for DoD organizationsSource: GovWin IQ Task Order Awards Solution

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Top Customers (by Top 10 Issuing

Installations) Based on Dollars

Obligated: FY 2013 to FY 2016*

Products Top Customers Rome, NY is home to AFRL’s Information

Directorate

Hanscom AFB is home to the C3I/Networks

Directorate and the Battle Management

Directorate

JB San Antonio is home to AETC, and has tenant

units such as the Cryptologic and Cyber Systems

Division, the 24th Air Force, the 25th Air Force,

and others

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

App Svcs

F&O

Application Services F&O (App Svcs F&O) Overview App Svcs F&O is the companion contract to App

Svcs SB.

Ceiling value of $960M.

3-year base period started in March 2015.

With 4 option periods available, the total

ordering period expires March 2022.

44 task orders (including the 20 initial awards to

solidify the contracts) have been awarded to date.

The combined total value of task orders issued thus

far is approximately $203M.

4 task orders are currently valued between $20M

and $50M

5 task orders are valued between $1M and

$10M.

Remaining task orders are valued less than or

equal to $1M

Buying Organization Sum of Ceiling Value ($K)

Air Combat Command,

25th Air Force$51,733

Army Intelligence and Security

Command$49,260

Air Force Research Laboratory,

Information Directorate$49,234

Business and Enterprise Systems

Directorate$27,617

Oklahoma City Air Logistics

Complex$7,982

Defense Intelligence Agency $7,889

Top Customers To Date

(by Buying Organization)

Based on Sum of Task Order Ceiling Values

Source: GovWin IQ Task Order Awards Solution

Information regarding task orders issued under App Svcs F&O reflects data

available as of December 2016.

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Network Operations and Infrastructure SB (NETOPS SB) Overview NETOPS SB provides solutions to support

network operations, core enterprise services,

and infrastructure development and operations.

Ceiling value is $5.79B.

This effort is currently over half way through its

base period (which expires in April 2018).

Should the 4 option periods get exercised,

the contract will expire in April 2022.

Approximately $230M reported in just under 2

years of the contract

Army has issued approximately $31M in Task

Orders to date. $30M of that total is attributable

to Army Corps of Engineers.

Ordering Base Sum of Ceiling Values ($K)

Hanscom AFB $118,514

Tinker AFB $38,755

San Antonio, TX $28,453

Huntsville, AL $28,361

JB Andrews $23,676

NETOPS

SB

Top Customers To Date (By Ordering Installation)

Based on Sum of Task Order Ceiling Values

Organizations Sum of Ceiling Values ($K)

AFLCMC/HNID $75,631

AFLCMC/HBGS $27,076

AFRL/RIOS $22,179

ACC/A5/A589/A5CX $19,989

HQ CPSG NI $19,461

Top Customers To Date (By Individual Offices)

Based on Sum of Task Order Ceiling Values

Source: NETCENTS 2 Site

Information regarding task orders issued under NETOPS SB F&O reflects

data available as of December 2016.

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

NETOPS

F&O

Network Operations and Infrastructure F&O (NETOPS F&O) Overview NETOPS F&O is the companion contract to

NETOPS SB.

Ceiling value is $7.91B

This effort is currently over half way through

its base period (which expires in May 2018)

Should the 4 option periods get

exercised, the contract will expire in May

2022.

Approximately $28M reported in about 1.5

years of the contract

Ordering Base Sum of Ceiling Values ($K)

Hanscom AFB $16,952

Kapaun AS $11,399

Newport News, VA $7,876

Eglin AFB $4,487

Yongsan, Korea $2,125

Top Customers To Date (By Ordering Installation)

Based on Sum of Task Order Ceiling Values

Organizations Sum of Ceiling Values ($K)

AFLCMC/HNID $10,168

96 CS $4,487

HQ USAFE/A6 $1,580

JWAC $1,543

60 MDSS/SGSI $1,291

Top Customers To Date (By Individual Offices)

Based on Sum of Task Order Ceiling Values

Source: NETCENTS 2 Site

Information regarding task orders issued under NETOPS F&O reflects

data available as of December 2016.

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

EISM

Enterprise Integration & Service Management (EISM) Overview EISM was an Air Force-only Advisory and

Assistance Services multiple award IDIQ

contract enabling enterprise integration service

management support for both infrastructure

and mission capabilities (enterprise level

support).

The ordering period for EISM ended in

November 2015.

No follow-on occurred due in part to the

availability of other vehicles (e.g. GSA’s

OASIS) to fulfil these types of services.

There are 14 remaining active task orders,

with expiration dates as late as November

2018.

Task Order Buying Org ContractorExpiration

Date

Ceiling

Value

($K)

Synthetic

Theater

Operations

Research Model

(STORM)

Business and

Enterprise

Systems

Directorate

Engility

Corporation11/29/2018 $87,084

SCWSC

Support

Services

67th Network

Warfare Wing

Booz Allen

Hamilton11/29/2018 $4,211

Air Force

Reserve

Enterprise

Architecture

Support

Air Force

Reserve

Command

Science

Applications

International

Corporation

11/29/2018 $4,302

Requirement

Integration

Process

Improvement

Team (RIPIT)

Advisory and

Assistance

Air Force

Sustainment

Center

Engility

Corporation11/28/2018 $9,475

Cybersecurity

Assessment,

Authorization,

and Integration

Services

C3I/Networks

Directorate

Booz Allen

Hamilton11/28/2018 $6,186

EISM Active Task Orders

Source: GovWin IQ Task Order Awards Solution

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

EISM

Task Order Buying Org ContractorExpiration

Date

Ceiling Value

($K)

Network Planning Manager Support ServicesBusiness And Enterprise

Systems DirectorateEngility Corporation 10/31/2018 $710

Foreign Military SalesBusiness And Enterprise

Systems Directorate

Science Applications

International Corporation9/29/2018 $9,257

Information Technology Business Analytics

Office A&AS Support

Information Technology

Business Analytics Office

Science Applications

International Corporation9/27/2018 $1,596

Support Services 67th Network Warfare Wing Booz Allen Hamilton 9/24/2018 $3,393

SAF CIO Information Technology Support SAF CIO Booz Allen Hamilton 6/25/2018 $20,963

Labor for RAIS 67th Network Warfare Wing Booz Allen Hamilton 5/15/2018 $3,339

Eagle Vision SupportAir Force District of

Washington

Science Applications

International Corporation3/23/2018 $6,569

Aerial Layer Networking SupportAir Force District of

WashingtonBooz Allen Hamilton 3/28/2017 $14,378

DEAMS Change Management ProgramBusiness and Enterprise

Systems Directorate

Science Applications

International Corporation2/28/2017 $8,182

Source: GovWin IQ Task Order Awards Solution

Additional EISM Active Task Orders

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Agency Profile Air Force Budget Overview

Air Force FY 2016 Small Business Goals

Air Force Federal Spending Profile

Air Force Top Contract Vehicles Analyst’s Take

Addendum: Status of Other NC2 Suites

03

05

Program Overview and Contacts

Incumbent Program Overview

01

02

04

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Agency Profile

Analyst Take

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Air Force Budget Overview

Source: GovWin IQ Federal Agency Profiles

Percentage data based on prior year comparisons.

Contract Spending vs. Discretionary Budget Authority by Fiscal Year

Total Employees (2016) 167,584

FY 2017 Budget Request $166,452M

FY 2017 IT Budget Request $5,273M

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Air Force FY 2016 Small Business Goals The Small Business Goals for the Air Force are

rolled into the overall Department of Defense

Small Business Goals.

DOD met its FY 2016 Small Business goal in

addition to the SDVOSB goal and the SDB goal.

Two NC2 contract suites are dedicated SB Set-

Asides (App Svcs SB and NETOPS SB). In addition,

the Products suite, though awarded under Full and

Open competition, reported nearly 60% of

contract obligations awarded to small businesses.

FY 2016 saw a slight decline in SB spending (16.8%

as opposed to 17.5% in FY 2015). However, actual

dollars spent increased approximately $1.7B in FY

2016 to $11.6B, compared to $9.9B in FY 2015.

Overall small business utilization is trending

upward – in FY 2011, only about 14% of AF prime

dollars went to small businesses.

Air Force Overall DOD

Source: GovWin IQ Federal Agency Profiles, FPDS

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Air Force Federal Spending Profile Between FY 2014 and FY 2016, the IT

sector saw a 27% increase in spending.

IT was among the 8 sectors of the top 10

with growth over this time period.

In FY 2016, IT surpassed Professional

Services as the 2nd largest spending

segment.

Service-wide IDIQs like NETCENTS 2, as

well as enterprise license agreements

and BPAs, are the preferred means by

which the Air Force purchases IT

solutions, products, and services.

Source: GovWin IQ Federal Agency Profiles

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Air Force Top Contract Vehicles IT-related vehicles comprised 6 of the top 10

contract vehicles used by the Air Force in FY

2016

Contract usage increased from FY 2015 to FY

2016 for OASIS Unrestricted, OASIS SB, all of the

NC2 contracts, and for Alliant SB

Spending under each individual NC2 and

OASIS contract suite increased every fiscal

year it was active

NC2 Application Services Small Business usage

may continue to see growth in FY 2017.

$400M of the most recent $800M ceiling

increase is expected to be used for FY 2017

Usage is likely to taper following the award of

SBEAS.

$0 $200,000 $400,000 $600,000 $800,000

NETCENTS 2 NETCENTRIC PRODUCTS

ALLIANT FULL AND OPEN

OASIS SB

GSA SCHEDULE 70

OASIS UNRESTRICTED

NETCENTS 2 APPLICATION SERVICES SB

CLINICAL ACQUISITION FOR SUPPORT

SERVICES PROGRAM

GSA SCHEDULE 871 PES

NETCENTS 2 NETOPS INFRASTRUCTURE SB

ALLIANT SB

Spending to Date ($K)

Top Contract Vehicles FY 2016

Source: GovWin IQ Federal Agency Profiles

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

Analyst Take Why Does This Acquisition Matter?

What You Need to Know

Addendum: Status of Other NC2 Suites

03

04

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Incumbent Program Overview

01

02

05

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Analyst Take

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

SBEAS Analyst Take

Why Does This Acquisition Matter?

• As the follow-on to NETCENTS 2 Application Services Small Business (App Svcs SB), SBEAS will be a strategic IT

contract within the Business and Enterprise Systems (BES) Directorate, Air Force’s IT hub. BES in particular is the

largest purchaser off of App Svcs SB, accounting for an estimated 70% of the task orders issued. The

C3I/Networks Directorate and Battlement Management Directorate are the next largest purchasers based on

dollars obligated.

• The continued high utilization of the App Svcs SB prompted multiple increases in its ceiling. In FY 2016, App Svcs

SB was the 6th most utilized vehicle overall, the 4th most utilized IT-related vehicle, and the 2nd most among

dedicated small business vehicles (the first being OASIS SB). SBEAS will likely continue to be the main vehicle for

the services App Svcs SB provided.

• Depending on considerations such as the length of the ordering period, the on-ramp strategy, mandatory-use,

etc., opportunities to provide the types of services that will fall under SBEAS may be more difficult to find outside

of this vehicle.

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

SBEAS Analyst Take

What You Need to Know

• The ceiling value and number of vendors is anticipated to be larger (potentially substantially so) than its

predecessor, App Svcs SB.

• 28 offers were received for the App Svcs SB acquisition, with 12 having received awards.

• The type of work is anticipated to mirror that of App Svcs SB. Approximately 300 task orders have been issued

thus far under App Svcs SB, which has included requirements such as Human Resource Systems technical support,

Field Assistance Services help desk services, AFRL Enterprise Business System program support and development,

and so on.

• The mandatory-use has not yet been determined. SBEAS may change to be a “preferred” vehicle, or be

mandatory for the Business and Enterprise Systems Directorate. SBEAS is expected, however, to be a

decentralized ordering vehicle (as was App Svcs SB).

• This effort will not incorporate specialized set-asides or pools. IT requirements already designated for the 8(a) or

other program are likely to remain outside of SBEAS.

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Program Overview & Contacts Incumbent Program Overview Status of Other NC2 Suites Agency Profile Analyst Take

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