Corporate Overview GSA Schedule IT-70: GS-35F-0484N GSA MOBIS: GS-10F-0172U National Best of NIEM Award Winner 2009 Woman-owned Business 8(a) and SDB Certified SmartCEO Future 50 Company 2006, 2007, 2009 Washington Technology Fast 50 Company 2008 a CMMI™ Level 2 Certified Company © 2011 Paragon Technology Group, Inc. 2010 Paragon Technology Group, Inc. www.paragontech.net © 8229 Boone Blvd, Suite 800, Vienna, VA 22182 Phone: 703.734.1102, Fax: 703.734.1106 PARAGON OVERVIEW Selected Clients General Information: Department of Justice Established 1997; Offices in VA (HQ), MD, and IL Woman-owned Small business , SBA 8(a) and SDB Certifications Established core competencies and practice areas in IT Professional Services supported by experienced /certified staff CMMI™ Level 2 Certified Company (Level 3 planned 4Q 2011) • ATF • CIO Health and Human Services • CMS • FDA • NIH NCRR & NHLBI Department of the Treasury • BEP • E-Gov • IRS • MINT • OCC • OCIO Department of Homeland Security • CBP Contract Vehicles: GSA IT-70: # GS-35F-0484N GSA MOBIS: # GS10F0172U FDA ELMS (Prime) NIH BPA (Prime) CMS BPA (Prime) Milennium Seaport-E (Prime) IRS TIPPS III DHS Eagle 3 & 5 DHS PPMS DISA ENCORE II GSA Alliant NAICS Codes 541330 541711 541712 © 2010 Paragon Technology Group, Inc. 2011 561210 517110 517210 517911 519130 • US Visit • Science & Tech. Department of Labor: PBCG Department of Transportation: MARAD Others • EPA • GSA • NARA • NASA US Transportation Command US Air Force US Marines US Army Defense Finance & Accounting (DFAS) Defense Logistics Agency (DLA) BNA Sprint-Nextel State of Virginia DuPont-Merck Pharmaceuticals Page 2 WHO IS PARAGON? Dun & Bradstreet Open Ratings Assessment TOP 1 Percentile of all Contractors Dun and Bradstreet performed an Open Ratings assessment of Paragon across15 different projects/customers. Paragon scored an average of 94 across nine performance areas on a scale of 100 and was rated 97 in the areas of Reliability, Business Relations, and Personnel. Paragon is a CMMI™ Level 2 Certified Company (Level 3 Certification expected: 4Q 2011) © 2010 Paragon Technology Group, Inc. 2011 Page 3 PARAGON SERVICES YOUR SOLUTION Systems Design & Development Systems Operations & Maintenance (O&M) System Interoperability and Information Sharing (NIEM) Research, Development, Test, and Evaluation (RDT&E) Database System modeling, design and development IT Systems COTS Integration Engineering Application Development IT Governance & PMO Support Risk Assessments Financial Mgmt Assessment & Systems Development Internal Control Reviews Financial A-123 / Appendix A / Management Sarbanes Oxley Reviews Services Readiness Audits Policies and Procedures Accounting Operations Data Management Services & BI Data Governance Data Architecture Data Standards (NIEM, IEPD) Data Quality, Data Management Data Modeling (CDM. LDM PDM) ETL design and development BI Application Development Information Sharing © 2010 Paragon Technology Group, Inc. 2011 Strategic Planning IT Investment Management Portfolio Management, CPIC Business Case Development (E300) Program and Project Management; Enterprise PMO Establishment and Operation Enterprise Risk Management Enterprise Performance Management (BSC) Enterprise Architecture (EA) Planning, Development, & Management Governance Processes, Policies & Procedures FISMA Compliance Enterprise Modernization Mission Analysis Business Process Reengineering Business Requirements Elicitation & Management COTS Integration and Application Development Performance Management & monitoring Quality Management and IV&V Program & Project Evaluations Quality Assurance Testing & Evaluations Process Improvement Software Verification and Validation – IEEE 1012 Std. Page 4 PARAGON – SELECTED PROJECT EXPERIENCE Project Client CPIC, EA, and EGOV Program Support Treasury OCIO IT Enterprise Program Management Support US Transportation Command Strategic Planning, CPIC, EA, and EGOV Program Support PMO Support; Enterprise Systems; E300; FSAM; Portfolio Analysis Program and Project Management, Financial and Cost Management, Requirements Elicitation and Management, Systems Engineering, Security (C&A), Testing, Configuration Management (CM), Process Improvement. IT PMO Support Center for Medicare and Medicaid IT Project Management Lifecycle Support IT Strategic Planning and CTO Support EA Program Support: Data Strategy and Roadmap (NIEM) Application Development and O&M Support; IT Pfm, EA, and PMO Support NIH National Heart Lung & Blood Institute (NHLBI) Portfolio Mgmt / CPIC PMO Support EA PMO Support (Support development of Segment Arch.) IT PMO Support Software Development and O&M Support; C&A OCC CPIC Program Support (Select, Control, Evaluate) SDLC Support; IV&V; PMO Support Business Process Reengineering, Requirements Management Defense Finance and Accounting Service (DFAS) Develop DFAS of the Future Report Implement Balanced Scorecard Rhythm for Strategic Planning Develop and Maintain Strategic Plan CPIC and PMO Support Strategic Planning and Portfolio Mgmt © Tasks / Accomplishments US Visit Program DHS Enterprise Architecture; Data Architecture, NIEM, IEPD IT Security and C&A Database and Software Development (IDENT, ADIS); Regional Technology Initiative – RDT&E DHS Systems Architecture; Software Development; Requirements, NIEM, IEPD; Research, Development, Test, and Evaluation (RDT&E) 2010 Paragon Technology Group, Inc. 2011 Page 5 PARAGON – PROJECT EXPERIENCE Selected Department of Defense (DoD) Contracts US Transportation Command (USTRANSCOM) – J6 Program Management Office Support (PMO) Paragon provides integrated enterprise acquisition Program Management for multiple USTRANSCOM IT programs in various stages of the SDLC, all in a Performance-based environment. Services include: Program and Project Management, Financial & Cost Management, Systems Requirements Elicitation and Management, Systems Engineering, Security (C&A), Testing, Validation Configuration Management, & Continuous Process Improvement (CPI). US Marine Corps (USMC) – HQ, Logistics Policy Distribution (LPD) Branch Program Management Support The primary objective of this contract is to provide the necessary labor, equipment, materials and facilities to perform program management in support of the USMC mission and programs to include, but not be limited to data collection, information analyses, document preparation and management support. Paragon conducts data collection, obtains data, generates and develops data through field inquiries, researches publications and performs reviews of and updates information in databases; assimilates data and compiles data in new computer-based information databases. US Transportation Command (USTRANSCOM)- J4/5 Distribution Process Owner (DPO) - Theater Concepts and Analysis The Paragon Team’s Theater Concepts and Analysis Support to DPO mission demonstrates extensive working knowledge of the DOD distribution-related activities supporting force projection, sustainment, and redeployment/retrograde of military forces and materiel as they apply to the Joint Deployment and Distribution Enterprise (JDDE). We co-authored many key distribution related documents to include the Joint Logistics (Distribution) Joint Integrating Concept [JL (D) JIC]. © 2010 Paragon Technology Group, Inc. 2011 Page 6 PARAGON – PROJECT EXPERIENCE (CON’T) Selected Department of Defense (DoD) Contracts Defense Finance and Accounting Service (DFAS) Independent Strategic Plan Consultant Services As part of this effort Paragon provides independent consulting services to support the continual improvement of DFAS's Strategic Plan incorporating Capital Planning and Investment Control (CPIC) and portfolio management processes. We are providing support to fully align the strategic processes with the agency's portfolio Management planning, budgeting, and Strategic council focus areas with the major initiatives, enterprise architecture, security program, information resources management (IRM), and workforce development programs. These services are repeatable on an annual schedule. US Army Center for Army Analysis (CAA) Estimate of Wartime Attrition and Replacement for Materiel (EWARM) Support Headquarters Department of the Army (HQDA) requires an estimate of Class VII replacement requirements based on potential future scenarios. HQDA uses this estimate to assist in developing total Army Class VII procurement objectives. This estimate encompasses approximately 2,000 individual items of equipment and is based on historical equipment loss data and associated loss rates, applied to illustrative DOD scenarios and vignettes which involve Army forces. As part of this effort, Paragon collects US Army OIF, OEF, and if applicable any new conflicts official Class VII force structure and equipment loss data. We then populate new data into an automated database tool; compute resultant loss rates, and validate results, re-normalize campaign intensity scalars across all conflicts; and document the study in briefings, the database, and a final report. © 2010 Paragon Technology Group, Inc. 2011 Page 7 PARAGON – PROJECT EXPERIENCE (CON’T) Selected Department of Homeland Security (DHS) Contracts DHS Science and Technology (S&T) RTI Program - Resource Management System Paragon is the lead developer of a Resource Typing Data Model that is to become the standard for FEMA’s resource typing efforts. DHS S&T requested that Paragon develop and deploy an integrated set of prototypes, analyze, investigate, and architect a reusable data model blueprint and validate and verify (through incident response scenario enactment) requirements Paragon works daily with the National Incident Management System (NIMS) to help build a National Information Exchange Model (NIEM) conformant data exchange message Information Exchange Package Documentation . DHS US Customs and Border Protection (CBP) ACE Program Technical and Application Support Paragon is charged with modernizing the existing IT Infrastructure. Including Installing, configuring and managing the required middleware (IBM Websphere App Server and MQSeries) and application software. As part of this effort Paragon has also designed and developed custom software (Java, Servlets, JSP, XML, Java Beans, UNIX Shell Scripts) to customize and integrate middleware applications with other applications in the environment. Paragon also provided Oracle DBA support and supported the migration of Oracle to DB2 across the ACE program. DHS US-VISIT Program Enterprise Architecture and Technical Support As part of this effort Paragon has performed (and currently performing) the following tasks: Enterprise level Architecture and Governance Support, Federal Agency Level Data Sharing, Standardization, Harmonization, and Compliance support, US-VISIT Mission Operations Support, Maintenance and Engineering Support of USA Primary Biometric System (IDENT) and Secondary Biographic System (ADIS), Developing, managing and monitoring of US-VISIT Security C&A . © 2010 Paragon Technology Group, Inc. 2011 Page 8 PARAGON – PROJECT EXPERIENCE (CON’T) Selected Department of Homeland Security (DHS) Contracts DHS Science and Technology (S&T) / NASA RTI Program - Secure Credential Validation and Attribute Management (SCVAM) Paragon built an application that provided for The Secure Validation of first responders credentials. Paragon developed a data model in accordance with existing NIMS and NIEM standards and validated the model through web-based applications that provide First Responder registration, search and cross check functionality. Paragon implemented mobile devices and scanning workstations in the overall prototype solution, and installed and demonstrated a pilot system in King County, WA for potential replication at other sites. DHS Department of Homeland Security, Science and Technology, Homeland Security Interconnected Emergency Operations Center (iEOC) Paragon successfully elicited requirements and identified the pilot prototype system and interface requirements for iEOC. We were able to apply our expertise in the area of Service Oriented Architecture and successfully develop a reusable prototype for the EOCs in Seattle. The DHS sponsor and stakeholders are extremely satisfied with our performance and end result (prototype). Our DHS iEOC phase I project was completed on time and within budget. DHS Department of Homeland Security, Science and Technology, Homeland Security Advanced Research Project Agency (HSARPA) Paragon provided program and SME support for the Preparedness & Response Portfolio under the Unified Incident Command & Decision Support (UICDS) Program. Developed a set of alternative architectures using Department of Defense Architectural Framework (DoDAF); approaches are based on the operational requirements and protocols as defined by NIMS and the NRP with focus currently on DODAF OVs. Develop and test a set of system prototypes based on these architectures. © 2010 Paragon Technology Group, Inc. 2011 Page 9 PARAGON – PROJECT EXPERIENCE (CON’T) Selected Health and Human Services (HHS) Contracts National Heart, Lung, and Blood Institute (NHLBI)- Center for Bio Informatics (CBI) Application Development NHLBI contracted Paragon to provide Software Maintenance, support and technical operations support for the entire NHLBI Center for Bio Informatics with a portfolio of 130 applications. Support includes four distinct areas: Project management of all system development projects and establishment of a PMO serving software development, Software Development and O&M; Establishment of a CPIC and Portfolio Management Program; Support for NHLBI’s EA Program; Developed and maintain 130 software applications: Client server, web-based ASP.net/C# & Java, SharePoint. Center for Medicare and Medicaid (CMS) – Office of Information Technology (OIT) Project Management Lifecycle Support Services BPA Paragon provides Project and Program Management Support for the systems in the Medicare Advantage & Part D portfolio, as well as the Agency’s migration to the 5010 Electronic Data Interchange (EDI) standard. Paragon provides project management support to the CMS Enterprise Data Group for the transition of legacy data into the Integrated Data Repository. Paragon is developing best-practice based project and program management processes. Paragon performed a thorough assessment of the IT processes and methodologies used by CMS for the Medicare Advantage and Part D (MAPD) program. Center for Medicare and Medicaid (CMS) Electronic Health Records Management Paragon is establishing a Project Management Office (PMO) to support the implementation of the Electronic Health Records Incentive Program for CMS. Our services include support for the definition of interim and final regulations, coordination and integration of schedules for systems development and enhancements, both within CMS and with external parties and tracking and resolving issues arising during the implementation. © 2010 Paragon Technology Group, Inc. 2011 Page 10 WHY PARAGON? Our philosophy and approach are simple and lead to solid results © We Utilize our Paragon Solution Delivery Framework™ (SDF), which is based on CMMI and PMI frameworks and standards, to deliver quality services to our clients across all our contracts. Our internal Corporate Quality Assurance organization operates independently and ensures adherence to the Paragon SDF. We combine our business expertise, technical know-how and experience to address the needs of our clients, to optimize their business and technology investments and maximize their ROI. As a small and quality firm, we are agile and hands-on. Our lower cost structure and internal and external flexibility allow us to provide our services to our marketplace at a greater value without facing the same political and financial challenges that often hinder larger firms. Our clients gain the benefit of direct involvement of our highly experienced executive management team, vs. other firms where senior managers are often called in during marketing meetings, but are not engaged after a project kicks-off. 2010 Paragon Technology Group, Inc. 2011 Page 11 CONTRACT VEHICLES Seaport-E (Prime) GSA IT-70: # GS-35F-0484N GSA MOBIS: # GS10F0172U DISA ENCORE II GSA Alliant Milennia IRS TIPPS III DHS Eagle DHS PPMS © 2010 Paragon Technology Group, Inc. 2011 Page 12 CONTACTS Bruce Card VP DoD Operations bcard@ParagonTech.net 618.610.6806 Tel: 618-310-7970 ~ www.paragontech.net ~ Fax: 703-734-1106 Mike Carrier Susan Sablan SVP Corporate Development Senior Program Manager ssablan@ParagonTech.net MCarrier@ParagonTech.net 703.772.2549 Tel: 703-743-1102 ~ www.paragontech.net ~ Fax: 703-734-1106 © 2010 Paragon Technology Group, Inc. 2011 618.310.7970, ext 304 Tel: 618-310-7970 ~ www.paragontech.net ~ Fax: 703-734-1106 Page 13