Fortis Networks, Inc. Clarence McAllister, PE, RCDD CEO Fortis Networks, Inc. 602-242-1200 Ext. 28 cmcallister@fortisnetworks.com www.fortisnetworks.com 8a & Hubzone Certified www.fortisnetworks.com Agenda Company history Fortis Networks facts Capabilities, people, and processes Partnerships and customers Recent projects Contracts vehicles Differentiators Conclusion Lessons Learned 2 8a & Hubzone Certified www.fortisnetworks.com Company History Founder and CEO, Clarence McAllister, PE and RCDD worked for Alcatel Lucent for a decade Origins in the wireless industry, Fortis first specialties: • • • Tower construction Fiber optics: inside and outside plant Telecom and IT infrastructure design, installation, operations, and maintenance Early customers: Sprint, Verizon, AT&T, Qwest, U.S. Marine Corps, AZ National Guard, and Holloman AFB 8a and HUBZone in 2007 Capabilities expanded to full suite of design build construction with several in-house specialty trades 3 8a & Hubzone Certified www.fortisnetworks.com Fortis Networks Facts Facts • Engineering, Construction and Technology Services • Established in 2000 • Certified 8a, Expiration March 2016 • HUBZone • Annual Revenues: $20M • 7 Offices in 6 States: AZ, CA, TX, FL, MD, CO • 120 Employees • Projects in: AZ, CA, UT, NM, TX, CO • Bonding Capacity: $20M Single/$75M Aggregate 4 8a & Hubzone Certified www.fortisnetworks.com Offices and Project Locations 8a & Hubzone Certified www.fortisnetworks.com NAICS Codes NAICS CODE DESCRIPTION Primary 236220 Commercial & Institutional Buildings Construction Secondary 238210 Electrical Contractors & Wiring Installation Contractors 236210 Industrial Building Construction 237110 Water & Sewer Line & Related Structures Construction 237130 Power & Communication Line & Related Structures Construction 237990 Other Heavy & Civil Engineering Construction 238130 Framing Contractors 238140 Masonry Contractors 238160 Roofing Contractors 238220 Plumbing, Heating, & Air-Conditioning Contractors 238330 Flooring Contractors 238350 Finish Carpentry Contractors 238390 Other Buildings Finish Contractors 238990 All Other Specialty Trade Contractors 5 8a & Hubzone Certified www.fortisnetworks.com Diverse Capabilities Wireless, Telecom and IT infrastructure O&M, engineering, procurement, and construction IT help desk support IT Network and Integration Telecom & VoIP Fiber optics and structured cabling: inside and outside plant CCTV, security, and surveillance systems Construction Design build: vertical and horizontal Construction Management Self-performing trades: • Electrical: low and medium voltage • Underground and aerial crews • Masonry , concrete, drywall and painting Secret clearance 6 8a & Hubzone Certified www.fortisnetworks.com Strong People and State of the Art Technology Highly qualified personnel Electrical and Mechanical Professional Engineers Registered Communications Distribution Designers (RCDD) Telecom OSP and ISP Engineers Field Engineers and Techs EM-385 and QCM Certified Staff USACE RMS/QCS Trained Staff Collaborative technology Timberline Accounting and Project Management Software RS Means Estimating Software P6 Scheduling Software 7 8a & Hubzone Certified www.fortisnetworks.com Partnerships Subcontractor base Joint Venture Partnerships • • • • • Fortis Telecom (with Newcom Inc) Fortis Southwest (with BBIX Inc) Fortex Solutions (with Saalex Inc) Fortis 8a JV (Mentor Protégé with Sauer Holdings) Vetcon Southwest (with CETECH) Teaming Partners • • Solutio Environmental Azbell Electronics 8 8a & Hubzone Certified www.fortisnetworks.com Federal Customers 9 8a & Hubzone Certified www.fortisnetworks.com Recent Projects GSA Sandra Day O’Connor Federal Courthouse Fall Protection Award Date Contract Value Location NAICS Code: July 2013 $882,000 Phoenix, AZ 236220 Scope of Work Install New Catwalks in Atrium and along rooftop facade Provide modifications to existing davits Provide Primary and Secondary fall protection anchorage points Install Bi-level rooftop stairways 10 8a & Hubzone Certified www.fortisnetworks.com Recent Projects Davis-Monthan AFB CE HQ Renovation USACE Los Angeles District Award Date Contract Value Location NAICS Code: September 2012 $3.7 million Davis-Monathan AFB, AZ 236220 Scope of Work Design-Build a 15,000 Sqft new CES Headquarters Build new communication building around the existing communications node Full lead based paint and asbestos abatement Demolition of two CES Headquarters - 25,000 Sqft. 11 8a & Hubzone Certified www.fortisnetworks.com Telecom System O&M Holloman AFB Base Award Date: Contract Value: Location: NAICS Code: December 2011 $35 million Holloman AFB 517110 Scope of Work 24/7 maintenance: Telephone system switch - Avaya Inside Plant (ISP) Outside Plant (OSP) Network, transmission systems IDIQ for low voltage construction 12 8a & Hubzone Certified www.fortisnetworks.com Army Fort Huachuca - Libby Air Field Improvements USACE Los Angeles Award Date Contract Value Location NAICS Code: September 2012 $2.8 million Davis-Monthan AFB, AZ 236220 Scope of Work Upgrade lighting systems on 12,000 ft. runway supporting 400 daily landings and departures New high intensity runway lights Challenges: • • • Remote location No as built drawings Regulatory conflicts 13 8a & Hubzone Certified www.fortisnetworks.com Design Build Sports Complex MCAS Yuma Award Date Contract Value Location NAICS Code: September 2011 $4.5 million Ramada and Meyers Park at MCAS Yuma 236220 Scope of Work Design-Build combat fitness test synthetic track 6 lane running track 2 FIFA soccer fields 4 baseball fields NCAA football field 15 shade structures Artificial turf 14 8a & Hubzone Certified www.fortisnetworks.com Contract Vehicles 8a Sole Source up to $4 million GSA 8a STARS II GWAC # GS-06F-1109Z ($4M/contract) June 2014 – GSA IT Schedule 70 and 03FAC US Coast Guard 8a BOA California ($10M/yr.) US Navy Seaport-e # N00178-09-D-5729 15 8a & Hubzone Certified www.fortisnetworks.com MULTI-YEAR CONTRACTS Contract Value Start Completion BLM Tower MATOC $13M 2012 2015 USACE Kansas City HUBZone MATOC $49 M 10/2014 10/2019 USACE Tulsa HUBZone SATOC $49.5 M 10/2014 10/2019 BIA HUBZone MATOC $250M 2012 2017 BOR IDIQ $9M 7/2012 7/2015 USACE Louisville HUBZone MATOC $45M 3/2015 3/2020 8a & Hubzone Certified www.fortisnetworks.com POCAS, USACE LOS ANGELES DISTRICT Contract # Exp. Date W912PL-12-D-0009 5/7/2015 W912PL-12-D-0040 9/24/2015 W912PL-12-D-0041 9/30/2015 W912PL-13-D-0003 12/20/2015 W912PL-13-D-0036 9/27/2016 8a & Hubzone Certified Remaining Contract Amount Term 36 mos. or 4M 36 mos. or 4M 36 mos. or 4M 36 mos. or 4M 36 mos. or 4M $ Geographical Area 140,913.99 Primarily for use within the South Pacific Division (SPD) $ 1,196,488.00 Primarily for use within the South Pacific Division (SPD) $ 2,486,168.00 Primarily for use within the South Pacific Division (SPD) $ 3,750,860.58 Primarily for use within the South Pacific Division (SPD) $ 700,000.00 Primarily for use within the South Pacific Division (SPD) www.fortisnetworks.com Differentiators Self-performed trades Unique mix of capabilities Financial Strength • • Consistent revenue growth $20M single/$75M aggregate bonding, top 0.5% of non-ANC 8a’s Challenging project specialty Customer collaboration Company values – change orders is not a profit strategy, Fortis wants repeat business (100% customer retention) 16 8a & Hubzone Certified www.fortisnetworks.com Conclusion Well established 8a and HUBZone firm with professional and experienced technical teams Diversified capabilities and strong internal processes Experienced JV and teaming partners Outstanding performance evaluation from customers Diverse type and number of successfully executed projects Various contract vehicles Solid financial strength and values make Fortis Networks stand out 19 8a & Hubzone Certified www.fortisnetworks.com Lessons Learned When applicable, get certified as 8a, HUBZone, WOB, SDVOB, GSA Schedules, etc. Partner with other companies: Teaming, JV, Mentor Protégé, etc. Complete jobs on time, profitable and with good scorecards Hire qualified management staff from PM, Estimators, to Operations, accounting, CPA, legal, etc. Have weekly status meetings on each job and on the financial strength of the company Meet at least twice a year with your banker, bond agent, attorney, CPA around the table Progressively increase the size of jobs that we execute Keep your overhead low Keep the profits in the business Pay your bills and subcontractors/suppliers on time Establish and exercise lines of credit even when your do not need them Get involved in trade associations such as SAME and attend networking events Conduct face to face capability briefings 8a & Hubzone Certified www.fortisnetworks.com Q&A 20 8a & Hubzone Certified www.fortisnetworks.com Thank you for your valuable time Clarence McAllister, PE, RCDD CEO Fortis Networks, Inc. 602-242-1200 Ext. 28 cmcallister@fortisnetworks.com www.fortisnetworks.com 8a & Hubzone Certified www.fortisnetworks.com