TEKSOUTH C O R P O R A T I O N - Wild Apricot...• Company Profile - Overview • Corporate Capabilities - To provide an overview of Teksouth’s Corporate Technical capabilities

Teksouth Corporation Intellectual Property – Not for Redistribution 1

Data In. Performance Out.SM


Corporate CapabilitiesJune 2017



Purpose

• Company Profile - Overview

• Corporate Capabilities - To provide an overview of Teksouth’s Corporate Technical capabilities and core focus areas to include:1. Decision Support and Business Intelligence Systems (DSS & BIS) & Services

1. EntelliFusion™ (Enterprise Solution)2. DeskTop Analytics™ (Local Solution)

2. Data Integration & Reporting3. Data Warehousing4. Cloud Solutions5. Application Development – Web-based COTS, SharePoint, Stand-Alone, and

Mobile Apps – Full SDLC Support Services – CMMI Level 3 Certified6. Training – Getting What You Can from MS Office7. Professional Services

Questions – To provide opportunity for discussion of any issues



Company Profile

Overview• Founded in 1982• 150 employees• Offices in Birmingham AL, Crystal City

VA, Huntsville AL and Dayton OH• Employees in 15 locations

Focus• Decision Support & Business

Intelligence• Systems Integration• Data Warehouse & Applications• Business Analytics & Reporting

Tools• Application Development• IT &Functional Professional Services

Attributes• CMMI Level 3 Both DEV & SVC (Oct 2016)• Microsoft Certified Personnel• Federal Focus: Decision Support and Business

Intelligence Solutions, Application Development, Professional Services

• 92% Technical Staff Retention Rate• TS Facility Clearance

• 95% Technical/Management w/ Clearances



• We have successfully implemented and institutionalized CMMI Maturity Level 3 for both Development and Services

• Current appraisals were completed October 2016

Why Teksouth > Proven Processes



Representative Federal Government Experience

Government

• Joint Staff Comptroller

• AFRICOM

• PACOM J84 & J02

• SOUTHCOM

• SAF – FM

• US Air Force District Washington

• USAF-Central Command

• Air Force Reserve Command

• Army Budget Office

• US Army Special Operations Command

• Army South

• Army Reserve Command

• National Guard Bureau and multiple state USPFOs – Integrate ANG and ARNG data

• DON/AA

• NCTAMS



Corporate Core Capability #1Decision Support and Business Intelligence Systems & Services

Local Decision Support/BI:Desktop Analytics™

Enterprise Decision Support/BI:EntelliFusion™



Corporate Capabilities Local Decision Support and Business Intelligence

DeskTop Analytics™ (DTA)Our DTA development methodology is a powerful way to maximize the use of existing Microsoft Office applications and source systems through validated data integration, reporting, and analysis.High-powered decision support tools and executive dashboards:Hardware Cost – $0Software Cost – $0With our mature method for implementing DTA, you can streamline your decision making process and have instant access to critical information without the hassle of heavy acquisition costs and lengthy implementation schedules.



Before DeskTop Analytics™

The typical analyst will spend 3-5 hours a day pulling reports from disparate systems, copy and paste in Excel, repeat process daily/weekly/monthly, etc... Budget

Increased margin for human error

PMs

FMSThis non productive process leaves little time for analysis & action

Financial Data Sources

Operations Data Sources

Personnel Data Sources

Logistics Data Sources



One version of the truth exists for everyone and reports are standardized and validated

Data Warehouse

After DeskTop Analytics™By centralizing data from source systems, all data is made available for the entire organization through standard data collection and integration processes.

Teksouth Analyst

Analysts update all reports in a matter of minutes and spend more time analyzing

Financial Data Sources

Operations Data Sources

Personnel Data Sources

Logistics Data Sources



Corporate Capabilities Enterprise Decision Support and Business Intelligence

EntellifusionTM

enables a full range of enterprise workers to query large scale ERP or data warehouse systems and obtain actionable information in a fraction of the time.

EntellifusionTM

accelerates results from both ad hoc and pre-formattedqueries, slashing response times by up to 90%.



• A complete end-to-end decision support capability.

• An effective reporting architecture that allows users to navigate lowest level transactional data in an ad hoc, interactive fashion without impacting other mission-critical system processes.

• User defined (self service) dashboards and key performance indicators can be designed to meet management and analysts needs for information.

• Drill down capability that connects management level information to related operational transaction level details.

• Users are able to retrieve useful and accurate information easily and without the need for advanced technical training through a single portal.

• Actionable data that will have the highest degree of integrity and timeliness.

• The ability to later subsume other legacy reporting systems as their business processes are replaced by newer capabilities.

• An infinitely scalable decision support system where data can be seamlessly shared thus improving the quality and timeliness of information.

Decision making is driven and supported by information. Therefore the need for robust, timely, and accurate management information is of the utmost importance.

With EntelliFusion You Get



ODBC - Bring you own BI Tools



Cloud Solutions

Microsoft Azure Partner

Microsoft Power BI Partner



Application Development Full SDLC Support Services – CMMI Level 3


TrainingGetting the Most out of MS Office

Teksouth's training provides the hands-on, directed instruction needed for pulling data from standard systems and the expertise in using FM data in Microsoft Office for analysis and presentation.

Some FM organizations who received this training from Teksouth have received "best practices" recognition, and their personnel have received "best performer" recognition for the tools they implemented with this training.



Professional Services

Teksouth provides customers with highly qualified, certified, and experienced on-site technical, administrative, and managerial personnel. We provide professional services globally, with direct client interface and support in the following areas:

•System and Network Administration•Computer Programming•Engineering •Financial, Business Operations, and Logistics Management•Program and Project Management•Administration•Trainers

•Top Secret Facility Cage Code / TS and lower Professional Staffing




Teaming ContractsSSC Atlantic BFS Pillar (sub to CACI)DISA Encore IINETCENTSAlliant (GSA GWAC)CAAS IV (USAF ACC)PMSS 2 (Army CIO)CAPS II (AFMC)AMCOM EXPRESS (Tech/Log/Prg/B&A)MOPSMiDAESS

Prime ContractsOASIS – Unrestricted Pool 2

SEAPORT-e N00178-12-D-7081

USAF Contract Vehicles AFDW TPSS

GSA Schedule IT ~ GS-35F-5563H Professional Services Schedule (or PSS): GS-00F-323CA

Why Teksouth > Contract Vehicles



Summary

Award winning, professional small business, with seven core competencies:

• Decision Support Solutions & Business Intelligence- Data / Business Analytics & Reporting Tools

• Data & Systems Integration & Reporting• Data Warehousing /Data Management • Cloud Solutions• Applications Development (CMMI Level 3)• Training Services• Professional Services - IT, Engineering, Financial, Logistics, Healthcare & Other

Functional Professional Services

Differentiated Cost and performance past performances, Teksouth owned Intellectual Property

Diverse customer set

Web based applications and thin client installed base—more than 15,000 users on our largest system



Thank you!Roger StullSenior Director for BDTeksouth CorporationMobile: (703) 342-6068VA/NCR Office: (540) 538-0111HQ AL Office: (800) [email protected]@Teksouth.comwww.Teksouth.com

Documents

TEKSOUTH C O R P O R A T I O N - Wild Apricot...• Company Profile - Overview • Corporate Capabilities - To provide an overview of Teksouth’s Corporate Technical capabilities