FY13 IT Sales Opportunities within the Department of Transportation
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Transcript of FY13 IT Sales Opportunities within the Department of Transportation
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 Transportation
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 Transportation (DOT)
FY2011 FY2012 FY2013
$2,989 $3,019 $3,100
Total ($M)
TECH
NO
LOG
Y B
UD
GET
($M
)
Sub-Agency (FY13)
Ray LaHoodSecretary
Office of the Secretary202.366.1111
John PorcariDeputy Secretary
Office of the Secretary202.366.2487
Tim SchmidtActing Chief Information OfficerOffice of the Asst. Secretary for
Information & Technology202.366.2840
Andrew Orndorff CISO
Chris BertramAsst. Secretary for Budget and
Programs /CFO202.366.9191 ext.1
Tina AmereihnFAA Deputy Assistant Administrator
for Information Services and CIO202.267.4183
Steve CooperFAA Deputy CIO
Everett DowdNetwork Operations ManagerIT Infrastructure Systems and
ServicesCIO
FAA
OS
FHA
FMCSA
NHTSA
FTA
FRA
RITA
0 1,000 2,000 3,000
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.
DOT Organizational LandscapeSecretary
Deputy Secretary
Office of the Chief Information Officer
Maritime Administration
Pipeline & Hazardous Materials Safety Administration
Office of Transportation
Policy
Office of the Inspector General
Federal Motor Carrier Safety
Administration
Federal Highway Administration
Federal Transit Administration
Office of Drug Alcohol Policy &
Compliance
Office of Public Affairs
Federal Railroad Administration
Office of Small & Disadvantaged
Business Utilization
National Highway Traffic Safety
Administration
Office of General Counsel
Office of Intelligence, Security & Emergency
Response
Office of Administration Office of Civil Rights
Research & Innovative Technology
Administration
Federal Aviation Administration
St. Lawrence Seaway Development
Office of Budget & Programs/ CFO
Surface Transportation
Board
Office of Governmental
Affairs
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FAA Office of Information Services (OIS)
Office of the Assistant Administrator for
Information Services
Information Technology Research &
DevelopmentIT Enterprise Services Business Management
StaffCyber Security
Management CenterOffice of Information
Systems SecurityIT Optimization
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DOT Drivers & Strategic Initiatives
Delays in Funding and Deployment of FAA NextGen Program
Shared Services– Driving consolidation of contracts
Legacy Program Maintenance– Impacting new program starts
Safety and Performance Mandates Reliance on IDIQ’s and Contract Vehicles
– Small businesses will dominate DOT Launches Safety Data Initiative
– Digital Tools and Mobile Applications
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FAA - Automatic Dependent Surveillance Broadcast (ADS-B)
FAA - En Route Automation Modernization (ERAM)
DOT Opportunities
Funding Summary Description IT Requirements
$M FY11 FY12 FY13 Automatic Dependent Surveillance Broadcast (ADS-B) is the leading technology opportunity to meet the FAA's initiative to transform the NAS into the Next Generation Air Transportation System (NextGen).
Anticipated re-compete for the Traffic Alert and Collision Avoidance System & ADS-B RFP.
BI/Analytics
Data ManagementDME 186.1 294.8 276.6
IV&V
SS 5.3 6.8 8.2 Application Development
Funding Summary Description IT Requirements
$M FY11 FY12 FY13ERAM replaces the Host computer system software/hardware, Direct Access Radar Channel (backup) sw/hw, other associated interfaces, communications and support infrastructure; enables implementation of emerging performance-based NAS capabilities.
Current contract with Lockheed Martin is anticipated to expire on September 30, 2015.
Application Development
ERPDME 195.6 169.5 160.7
Infrastructure
SS 77.1 101.8 102.5 Data Management
7© 2012 immixGroup, Inc.
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FAA - NextGen Network Enabled Weather (NNEW)
DOT Opportunities
Funding Summary Description IT Requirements
$M FY11 FY12 FY13 NNEW is part of a portfolio investment that will support universal user/system access to needed weather information to support improved decision making, while enhancing safety.
NNEW RFI was released on July 30,. 2012.
Enterprise Search
Data ManagementDME 19.4 1.5 25.4
Storage
SS - - - Application Development
