FY14 NASA Briefing: Actionable Intelligence for the IT Product Community

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immixGroup’s Market Intelligence Senior Analyst, Tom O’Keefe, shares intelligence on NASA’s major initiatives, funded IT programs, and key organizations. …

immixGroup’s Market Intelligence Senior Analyst, Tom O’Keefe, shares intelligence on NASA’s major initiatives, funded IT programs, and key organizations.
To watch the full briefing, visit www.immixgroup.com/NASA-briefing

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  • Administrator – Charles Bolden

    Here’s the overall NASA landscape, and it’s important to remember that NASA is really a very federated IT organization – the Mission Directorates and NASA Centers have a great deal of autonomy in their IT purchases. I’m going to discuss this in significantly more detail throughout the course of the presentation, but I do want to highlight the IT insertion points across NASA. First is NASA’s CIO, here at Headquarters in Washington, DC. Next we’ll discuss the Mission Directorates, whose leadership also sits here at Headquarters. Next, we’ll take a look at the NASA centers, focusing on four of them in particular, and also discuss NASA’s Shared Services Center. Lastly, I’ll talk about NASA’s major contractors and why it’s important to establish partnerships with them.
  • $17.72B FY14 request

    Note that $2.2B roughly what was actually spent on IT, suggesting an additional $800M in IT spending embedded at the mission level

    Low DME funding (civilian average is 20%), i3p contracts have leeway for innovative IT systems development that would take the place of DME

    Here’s an overview of NASA’s FY14 budget. The top figure you see, $17.6B, is the FY14 actual that NASA has to work with based off of the budget accord that was reached last month. This is about $120M less than what NASA requested in its FY14 budget, so there wasn’t too big of a drop in funding, although this could cause some delays in contracts being issues, but I would expect the budget accord to be a net positive in signaling that agencies won’t have to deal with sequestration this year or the next. Unfortunately we don’t have FY14 actuals for the IT budget request yet, so that figure is a little more tentative, but I wouldn’t expect that figure to fluctuate very much. A few additional things I’d like to call attention to on this slide – you might notice on the chart on the left that you can see tiny slivers of blue that represent DME funding – that’s development, modernization, and enhancement funding, which as you’ll recall represents new funding. This level of funding is very low compared to other civilian agencies which usually average around 20% of their IT budget being DME funding. Now part of the reason for this low a level of funding is because NASA’s I3P contracts, which I’ll discuss in a few more slides, actually have substantial provisions build in to their contracts that take the place of DME funding. And when we get to the Mission Directorates, it will become even more apparently why that level of funding is so low.

Transcript

  • 1. ©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. All trademarks are the property of their respective owners. immixGroup Confidential www.immixgroup.com #SellingToNASA www.immixgroup.com ©2014 immixGroup, Inc. All rights reserved. FY14 NASA Briefing Actionable Intelligence for the IT Product Community February 26, 2014
  • 2. ©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. All trademarks are the property of their respective owners. immixGroup Confidential www.immixgroup.com #SellingToNASA Overview 2 • End-user services • Cybersecurity & information assurance • Back-office support • Networks • Systems development • Engineering test & design • I3P & NSSC contractors •Analysis •Modeling & simulation tools •Mission-support systems •HPC & Servers •Overall policy & strategic guidance •IT Governance & tools to monitor IT spend at components NASA CIO Mission Directo rates NASA Cente rs Contra ctors
  • 3. ©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. All trademarks are the property of their respective owners. immixGroup Confidential www.immixgroup.com #SellingToNASA Agenda • Org Chart • Overall Budget • Headquarters – IT Priorities – IT Governance – I3P • Mission Directorates – Human Exploration – Science – Space Technology & Aeronautics • NASA Centers – Johnson Space Center – Goddard Space Flight Center – Ames Research Center – Marshall Space Flight Center • Contractors • Conclusion 3
  • 4. ©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. All trademarks are the property of their respective owners. immixGroup Confidential www.immixgroup.com #SellingToNASA NASA Centers Mission Directorates NASA Organization 4 Administrator CIO CFO CTO Chief Scientist Diversity Education Small Business Programs Comms Legislative & Intergovt’l Affairs Intl & Interagency Relations General Counsel Indep. Program & Cost Eval Safety & Mission Assurance CHMO Chief Engineer Space Operations Exploration Systems Science Aeronautics Research Agency Operations Human Capital Mgmt Strategic Infrastructure HQ Operations NASA Shared Services Center Ames Research Center Dryden Flight Research Center Glenn Research Center Goddard Space Flight Center Johnson Space Center Kennedy Space Center Langley Research Center Marshall Space Flight Center Stennis Space Center Jet Propulsion Laboratory Internal Controls Procurement Protective Services NASA Mgmt Office Mission Support
  • 5. ©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. All trademarks are the property of their respective owners. immixGroup Confidential www.immixgroup.com #SellingToNASA 5 National Aeronautics and Space Administration 5 Primary BRM Service FY14 Spending ($M) Primary BRM Service FY14 Spending ($M) Primary BRM Service FY14 Spending ($M) IT Infrastructure Maintenance 490.25 Space Exploration and Innovation 156.20 Accounting 29.35 Scientific and Technological Research and Innovation 371.77 Facilities, Fleet and Equipment Management 44.82 Security Management 18.68 Space Operations 281.82 Reporting and Information 29.64 Payments 10.62 Total NASA FY14 Discretionary Budget, Actuals: $17.6B Total NASA FY14 IT Budget: $1.44B
  • 6. ©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. All trademarks are the property of their respective owners. immixGroup Confidential www.immixgroup.com #SellingToNASA To see the full NASA Briefing, visit: www.immixgroup.com/NASA-briefing 6