Corporate Capabilities

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1 Corporate Capabilities June 2017 Teksouth Corporation Intellectual Property Not for Redistribution 1

2 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 & Reporting 3. Data Warehousing 4. Cloud Solutions 5. Application Development Web-based COTS, SharePoint, Stand-Alone, and Mobile Apps Full SDLC Support Services CMMI Level 3 Certified 6. Training Getting What You Can from MS Office 7. Professional Services Questions To provide opportunity for discussion of any issues Teksouth Corporation Intellectual Property Not for Redistribution 2

3 Company Profile Overview Founded in 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 Teksouth Corporation Intellectual Property Not for Redistribution 3

4 Why Teksouth > Proven Processes We have successfully implemented and institutionalized CMMI Maturity Level 3 for both Development and Services Current appraisals were completed October 2016 Teksouth Corporation Intellectual Property Not for Redistribution 5

5 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 Teksouth Corporation Intellectual Property Not for Redistribution 7

6 Corporate Core Capability #1 Decision Support and Business Intelligence Systems & Services Local Decision Support/BI: Desktop Analytics Enterprise Decision Support/BI: EntelliFusion Teksouth Corporation Intellectual Property Not for Redistribution 8

7 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 $0 Software Cost $0 With 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. Teksouth Corporation Intellectual Property Not for Redistribution 9

8 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 PMs Financial Data Sources Logistics Data Sources Increased margin for human error Personnel Data Sources FMS Operations Data Sources This non productive process leaves little time for analysis & action Teksouth Corporation Intellectual Property Not for Redistribution 11

9 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 One version of the truth exists for everyone and reports are standardized and validated Financial Data Sources Logistics Data Sources Data Warehouse Personnel Data Sources Operations Data Sources Analysts update all reports in a matter of minutes and spend more time analyzing Teksouth Corporation Intellectual Property Not for Redistribution 12

10 Corporate Capabilities Enterprise Decision Support and Business Intelligence Entellifusion TM 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. Entellifusion TM accelerates results from both ad hoc and pre-formatted queries, slashing response times by up to 90%. Teksouth Corporation Intellectual Property Not for Redistribution 13

11 With EntelliFusion You Get 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 missioncritical 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. Teksouth Corporation Intellectual Property Not for Redistribution 16

12 ODBC - Bring you own BI Tools Teksouth Corporation Intellectual Property Not for Redistribution 18

13 Cloud Solutions Microsoft Azure Partner Microsoft Power BI Partner Teksouth Corporation Intellectual Property Not for Redistribution 21

14 Application Development Full SDLC Support Services CMMI Level 3 Teksouth Corporation Intellectual Property Not for Redistribution 22

15 Training Getting 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. Teksouth Corporation Intellectual Property Not for Redistribution 24

16 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 Teksouth Corporation Intellectual Property Not for Redistribution 25

17 Why Teksouth > Contract Vehicles Prime Contracts OASIS Unrestricted Pool 2 SEAPORT-e N D-7081 USAF Contract Vehicles AFDW TPSS GSA Schedule IT ~ GS-35F-5563H Professional Services Schedule (or PSS): GS-00F-323CA Data In. Performance Out. Teaming Contracts SM SSC Atlantic BFS Pillar (sub to CACI) DISA Encore II NETCENTS Alliant (GSA GWAC) CAAS IV (USAF ACC) PMSS 2 (Army CIO) CAPS II (AFMC) AMCOM EXPRESS (Tech/Log/Prg/B&A) MOPS MiDAESS Teksouth Corporation Intellectual Property Not for Redistribution 26

18 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 Teksouth Corporation Intellectual Property Not for Redistribution 27

19 Thank you! Roger Stull Senior Director for BD Teksouth Corporation Mobile: (703) VA/NCR Office: (540) HQ AL Office: (800) Teksouth Corporation Intellectual Property Not for Redistribution 28

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