Small Business and Industry Outreach Presented to Small Business and Industry Outreach Initiative (SBIOI) July 19, 2012 © 2012 TeleCommunication Systems, Inc. Table of Contents • • • • • • • • • • • 2 TCS Profile What We Do Global Presence Our Customers Capabilities Highlights Government Solutions Cyber Intelligence Life Cycle Management Contract Vehicles Small Business Commitment Summary TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. TCS Profile Established in 1987 as a Small Business HQ: NASDAQ: Market Segments: Employees: Revenues: 3 TCS Proprietary & Confidential Annapolis, Maryland TSYS, (www.telecomsys.com) Government and Commercial 1,300+ $425M © 2012 TeleCommunication Systems, Inc. What We Do Highlights • Provide Emergency Alerts for 100,000 Government Subscribers • Wireless Commercial SMS messaging, location based solutions, and handheld applications • Process 50% of the US E911 Cellular Calls; approx 200,000 Per Day • Largest provider of text messaging; 1 Trillion in 2011 • TCS Manages over 60,000 Cell Sites via Cloud Technology • 217 patents, 300+ patents pending • Premier SATCOM Provider on WWSS – won over 67% of all tasks in past four years Government • Provides missioncritical communication solutions from the desktop to the forward edge • Over 600 TCS SNAP VSAT systems deployed • Developed Private Network for CENTCOM Commander • Worldwide Private Networks for Dept of State • Operate COOP Sites for DHS, Army, and Other Civilian Agencies • Over 200 Field Support Engineers Deployed Globally 4 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Global Presence 5 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Our Customers Department of Defense Federal Civilian z Domestic 6 TCS Proprietary & Confidential International © 2012 TeleCommunication Systems, Inc. Most Comprehensive Set of End-to-End Communications Solutions Desktop ► Individual Communicator ► Mobile, Fixed, & On-the-Halt ► To the Last Mile ► Over All Communication Paths A Value-Added Systems Integrator, Providing “Mission Critical” Total Communication Solutions, Globally 7 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. 8 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Capability Highlights Infrastructure • • • • • • • • • 45,000 sq. ft. Integration Facility 36,000 sq. ft AoE Training and Managed Network Service Operation Center Rapid Prototyping & Integration Labs Teleports & Global SATCOM Network In-Theater Field Support Centers Top Secret Facility Clearance; 400+ cleared personnel 200+ Application Development Engineers ISO 9001, ISO/IEC 27001, AS9100 & TL-9000 ARSTRAT & WGS Certifications Contract Vehicles • • • • • 9 Army’s $5B World Wide Satellite Systems Contract GSA’s IT 70 and $750M SATCOM-II Defense Intelligence Agency DoDIIS Information Engineering Services Contract (DIESCON) Verizon’s $1.6B WITS3 Future COMSATCOM Services Acquisition (FCSA ) TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Government Solutions • 20 year record as a trusted provider of reliable, secure, high bandwidth communications to the forward edge • Wireless applications, secure SATCOM and cybersecurity • End-to-end solutions for converged IP-based voice, video and data • Secure connectivity between fixed sites and remote operations on land and at sea • Global teleport infrastructure for 24/7 operations • Global Field Service Force for depot services 10 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Government Customers • • • • • • • • • 11 US Army US Navy, SPAWAR and USMC US Air Force US Coast Guard US Special Operations Department of Homeland Security Department of State Federal Bureau of Investigation Intelligence Community TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Public Safety Solutions • Completed the nation’s first cellular E-9-1-1 call over a decade ago using cloud technology • Deploys cellular and VOIP services nationwide • Delivers 50% of all cellular E-9-1-1 calls • Built an end-to-end Commercial Mobile Alert Service (CMAS) on TCS’ Voyager platform • Provides open standards solutions for Next Generation E-9-1-1 systems 12 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Cyber Intelligence • Delivers cyber solutions to commercial and government agencies • Delivers the Art of Exploitation Training • Trains our next-generation cyber warriors in the art of computer system defense • Provided cybersecurity training to over 1,700 government employees 13 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Commercial Software Solutions • Wireless applications for navigation, hyper-local search and asset tracking • Wireless location platforms that serve over 250 million users in the USA • Support more than 1,200 mobile devices in 60 countries • Current customers include: AT&T Wireless, Comcast, Hutchinson 3G, MetroPCS, Sprint PCS, Tata Indicom, Telefonica, Verizon Wireless and Vonage 14 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Life Cycle Management LCM involves cost, planning and strategies • Life cycle cost = total cost of acquisition, operations, sustainment, and disposal • Planning = acquisition + sustainment support strategies • Various support strategies impact funding e.g. reliability centered or performance based 15 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Why is Life Cycle Management Important? • • • Reduce total cost of ownership (TCO) Improve products/systems and services\ LCM seeks to • optimize both • effectiveness and • efficiency in support of the warfighter. 16 TCS Proprietary & Confidential LCM provides a view of product support readiness in preparation for decision makers • Tailored Process Based on Program and Milestone Targets Milestone B, C & FRP © 2012 TeleCommunication Systems, Inc. Performance Based Logistics (PBL) Performance Based Logistics • “The Success of the Global Engagement model relies on an effective Sustainment Strategy which is Achieved by implementing PBL.”* • PBL contracts are contractual agreements with Contractors stated in terms of thresholds (T) and objectives (O) and found in performance specs (SRDs): Reliability (e.g. Mean Time between operational mission failure) Maintainability (e.g. Mean time between maintenance) Availability (e.g. Operational Availability)… PLUS… Affordability (e.g. Spares cost reduced by 3% over 4 yrs) 17 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Certifications • Certified ISO 9001: 2008 • Certified ISO 27001:2005 for both commercial carrier and government operations • Only non-carrier TL 9000-certified network operations center for cellular and VoIP E-9-1-1 • Global support for location-based services • TCS is a Small Business under NAICS Codes: -517110- Wired Telecommunications Carriers -517911- Telecommunications Resellers 18 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Contract Vehicles • • • • • • Navy SEAPORT Enhanced SPAWAR Foreign Military Sales (FMS) SPAWAR Deployable Satellite Systems Army PEO-EIS professional services and systems Army World-Wide Satellite Systems (WWSS) Future Commercial Satellite Communications (COMSATCOM) Services Acquisition (FCSA) • GSA Schedule 70 • GSA SATCOM-II 19 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Small Business Commitment • Small Business for 23 years- we implement effective partner relationships • TCS participates in small business outreach forums like SBIOI • TCS formed a Mentor-Protégé agreement for DHS • TCS routinely makes its goals for Small Business Plans • TCS focuses on building Systems Engineers at our small business partners to enable them to bid larger programs • We are an advocate for the small business community: Federal and Commercial 20 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Doing Business with TCS • Bring Value • Be a good partner, business flows both ways • Very little paperwork • Typically cleared by P&L owner 21 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. TCS Small Business; Walking the Walk • 30% + of services is contracted to small business • I was a small business owner • Sidereal Solutions was acquired in November 2006 • Entire leadership team was left in tact 22 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Summary • Small Business for 23 years… and now… • A world leader in reliable, secure, tactical communications • Ten year history of cloud computing for wireless systems • Wireless applications for navigation, asset tracking, social applications and telematics • Leading contractor for cyber defense technologies • Nation’s E-9-1-1 service provider • Life Cycle Manager for lowest Total Cost of Ownership • SPAWAR-centric support with “Total Com” solutions 23 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc. Contact Information Roger Seaton Vice President Phone Number : 678-730-5801 Email address: rseaton@telecomsys.com TeleCommunication Systems, Inc. 275 West Street Annapolis, MD, US 21401 www.telecomsys.com TSYS (NASDAQ) 24 TCS Proprietary & Confidential © 2012 TeleCommunication Systems, Inc.