IBM GLOBAL BUSINESS SERVICES Charleston Defense Contractors Association October 22, 2009 © 2008 IBM Corporation IBM’s Transformation: An Ongoing Journey From regaining customer and shareholder confidence during the “ burning platform” days of the early ’90s to building a new model for growth in the 21st century, IBM has more than a decade of deep experience in business transformation 1984 2 1992 2004 2005 2006 © 2008 IBM Corporation IBM 101 – Orientation We do more than make computers…. IBM Corporation has Six Major Components: 1. Global Business Services 4. Hardware 2. Global Technology Services 5. Global Financing 3. Software 6. Research IBM Global Services provides over 50% of IBM’s annual revenue ($58.9B in 2008) Our Vision: To be the world’s leading business partner, trusted to unlock economic advantages by delivering innovative business and technology solutions 3 © 2008 IBM Corporation IBM Global Business Services (GBS) is a partner of unmatched breadth and depth The world’s largest consulting organization 60,000 consultants and professional staff world wide – including a dedicated staff for Federal and DoD work. 23.3% of Public Sector Revenue ($1,105M) in 2008 went to small business concerns (includes SDB, WOSB & HBCUMI) Partnerships with leading-edge Independent Software Vendors Organized into 7 functional areas spanning a broad set of services Service Lines Public Supply Chain Management Industrial Distribution Strategy & Change Communications Financial Services Industry Sectors Human Capital Management Customer Relationship Management Financial Management Application Services Business Analytics & Optimization 4 © 2008 IBM Corporation Strategy & Change Solutions Business Strategy Operations Strategy Determining where and how to invest resources and leadership attention Designing and implementing successful operating models Organization Change Strategy Technology Strategy Building the change architecture and organizing the people enablers 5 Determining strategic possibilities and realities of technology © 2008 IBM Corporation Supply Chain Management Solutions Supply Chain Strateg y Fact-Finding and Analysis Modeling/ Simulation World-Class Analytics to gain clear insight into problems/ solutions Supply Chain Plannin g Design and Implementation Implementation Strategies to deliver results Procurement Enterprise Applications 6 Product Lifecycle Management © 2008 IBM Corporation Human Capital Management Solutions Performance Leadership People Strategy HR Service Delivery & Process Corporate Learning Strategy and Organization HR Management Systems HR Business Transformation Outsourcing More From People Better HR Learning & Development Business Applications and Process Training On Demand Workplace Portal Strategy Business Case Development Knowledge management 7 © 2008 IBM Corporation Customer Relationship Management Solutions 8 CRM Vision & Strategy Case Management Constituent Centric Business Transformation Analysis and Roadmap Breakthrough thinking to exponentially improve largest, most complex folio workflows Business Intelligence Field Services Unique Organizational Insights Through Data Collection, Management and Analysis Comprehensive closed-loop solutions for event driven and dispatched activities eService Contact Center Sailor/Soldier centric solutions for transacting over the web: Integrated Contact Center Solutions © 2008 IBM Corporation Financial Management Solutions FM combines the full suite of strategy, process, and technology offerings in one service Finance Operations Improvement Performance Management & Analytics Finance Strategy Vision and Blueprint Finance Diagnostics Business Risk Management 9 Finance Enterprise Applications © 2008 IBM Corporation Application Innovation Solutions (AIS) Enterprise Architecture & Technology • Enterprise Architecture development • SOA/WS Initiative Integration Services • Application integration services using middleware technologies such as WebSphere, MQ, and Web Services • Enterprise data architecture data quality and enterprise reporting services Technology Services & Operational Support • Enterprise IT Management • Infrastructure consolidation and Support • High Performance Computing 10 Security & Privacy – Wireless Solutions • Security architecture and infrastructure • IBM Secure Wireless Infrastructure System (SWIS) • Wireless end-to-end Broadband Solutions Application Development Solutions • Custom software development • Legacy system migration & App Maintenance Services (via AMS partnership) © 2008 IBM Corporation BA&O services and product capabilities Service Areas Role BAO Strategy Advanced Analytics and Optimization Enterprise Information Management • Ensure robust and trusted data is available when needed and is easy to consume • Identify and prioritize opportunities for improvement • Report outcomes of business processes and programs • Change business processes and operations to exploit analytics • Automate management dashboards and scorecards • Apply advanced statistical and regression analysis upon historical data for predictive decisionmaking • Create planning, Budgeting, & Forecasting tools • Integrate optimization algorithms and technology into operations • Implement management systems to maintain control and achieve goals 11 Business Intelligence & Performance Management • Provide a consolidated and efficient information platform to support optimization initiatives Enterprise Content Management • Manage document & records, including archives • Manage structured and unstructured content • Manage digital assets & rights • Provide efficiency and transparency to complicated workflows © 2008 IBM Corporation We want to team with you and are looking for local teammates with…. 12 Experienced and available staff Knowledge of clients Good financial standing Past performance relevant to the pursuit Appropriate certifications Well defined capabilities © 2008 IBM Corporation What we have learned from teaming with smaller businesses…. We increase a team’s reachback dramatically – Access to solutions and clients from public sector engagements globally – Access to IBM R&D, – Access to intellectual capital and resources from commercial practices We often add excellent past performance examples to the bid We offer excellent skills, methodologies and certifications – It’s not uncommon for IBM to fill the PM slot on bids with small businesses We may make it hard to hit an average cost target (let’s admit it…) – 13 Strategies • Participate in a limited set of labor categories • Declare IBM a commercial item • We are working on regional pricing models © 2008 IBM Corporation Questions? 14 Chris Lyons Navy Account Manager Global Business Services Robert G. Thompson Charleston Area Rep Global Business Services lyonsc@us.ibm.com (703) 653-7469 robertgt@us.ibm.com (843) 200-6700 © 2008 IBM Corporation Additional Detail 15 © 2008 IBM Corporation Strategy & Change Solutions Strategic and Program Planning Performance Mgmt. & Balanced Scorecard Capital Planning and Investment Strategy Strategic Leadership Program (SLP) Change Management Stakeholder Mgmt. Communications Strategy Value (Benefits) Realization IT Organization Design Transition Mgmt. Workforce Transformation 16 Business Strategy Determining where and how to invest resources and leadership attention Organization Change Strategy Building the change architecture and organizing the people enablers Operations Strategy Designing and implementing successful operating models Technology Strategy Determining strategic possibilities and realities of technology Lean Six Sigma Rapid Process Change (BPR) Shared Services design BTO and Sourcing Strategy Transformation Program Governance WBI Modeler Business Enterprise Architecture Component Based Bus. Modeling (CBM) IT Portfolio Mgmt. IT Sourcing Strategy IT Transformation IT Capability Assess. © 2008 IBM Corporation Supply Chain Management Solutions IBM’s world renowned modeling approach to optimize performance Business Objectives, Performance Goals, Process Analysis and Transformation, Metrics Fact-Finding and Analysis Procurement Assessment, Strategic Sourcing, Procurement Application Implementation, Supplier enablement Supply Chain Strateg y Modeling/ Simulation Supply Chain Plannin g World-Class Analytics to gain clear insight into problems/ solutions Implementation Strategies to deliver results Procurement Enterprise Applications Product Lifecycle Management ERP selection, implementation and integration 17 Forecasting, advanced planning, scheduling and distribution Design and Implementation Inventory, maintenance management, Telematics, autonomics and EAM Solution applications © 2008 IBM Corporation Human Capital Management Solutions People Strategy HR Service Delivery & Process Intellectual Capital Mgmt. Talent Management Workforce Analysis & Design HR Delivery model assessment HR Delivery model design and implementation HR Process improvement HR Business Transformation Outsourcing More From People Better HR Learning & Development Corporate Learning Strategy and Organization Business Applications and Process Training Business Skills Training eLearning Technologies eContent Learning Managed Services On Demand Workplace On Demand Workplace Portal Strategy Business Case Development Roles, Processes and Governance 18 Performance Measurement & Management Workforce Planning Culture Transformation Learning & Development HR Management Systems HR System Strategy & Architecture HR System Improvement HR System Optimization Performance Leadership Planning, Design & Implementation Architectural Selection Knowledge Management © 2008 IBM Corporation Customer Relationship Management Solutions CRM Vision & Strategy Case Management Constituent Centric Business Transformation Analysis and Roadmap: • CRM Strategy • Business Case / ROI • Strategic Program Development • CRM Process Reengineering • Diagnostics & Assessments • Change Management Breakthrough thinking to exponentially improve largest, most complex folio workflows: • Single View of Constituent Information • Common Front-end • Replacement of Core Processing Applications • Cross Agency Data Sharing (enterprise) • Integrated / Collaborative Service Delivery • End to End Case Processing Business Intelligence Field Services Unique Organizational Insights Through Data Collection, Management and Analysis: • Analytics • Survey Research • Data Warehousing • Program Evaluation • WebFountain Comprehensive closed-loop solutions for event driven and dispatched activities: • Distance Support • Field Dispatch • Maintenance Depot, Parts Management • Field Service Effectiveness & Measurement eService Contact Center Sailor/Soldier centric solutions for transacting over the web: • Self Service • Enterprise Information/Content Management • Portals Integrated Contact Center Solutions: • Call Center/Help Desk • Multi-Channel Integration • CTI & IVR • eMail Response 19 © 2008 IBM Corporation Financial Management Solutions FM combines the full suite of strategy, process, and technology offerings in one service • Enterprise Performance • Finance Process Optimization • Shared Services • F&A Outsourcing • Benchmarking • Business Risk Assessment & Mitigation • Internal Controls (SOX) 20 Management & Reporting • Data Warehouse and Datamart design and implementation Finance Operations Improvement Performance Management & Analytics Finance Strategy Vision and Blueprint Finance Diagnostics Business Risk Management Finance Enterprise Applications • Activity Based Costing and Management • Planning / Forecasting/ Budgeting • Analytic Apps / ERP (includes Hyperion, AGS and SAS) • SAP / Oracle / AMS / PeopleSoft financials architecture, design, selection, implementation and integration © 2008 IBM Corporation Application Innovation Solutions (AIS) • • • • • • • • Custom software development J2EE / open source development COTS product integration Configuration management Rational life-cycle support Test strategy, planning, execution CMM/CMMI Legacy system migration & App Maintenance Services (via AMS partnership) • Enterprise IT Management • Infrastructure consolidation and Support • Operating System Support, including Linux . • High Performance Computing • Systems Engineering • Web Hosting / SDC Interface • Business Operations Mgt • Project Mgt Office Consulting • EVM Support • Federal ITS Solution Competencies •On Demand Infrastructure •Business Resilience •Operational •Technology 21 Application Development Solutions Technology Services & Operational Support • Application integration services using middleware technologies such as WebSphere, MQ, and Web Services • Portals / Content Management • Web content management, enterprise content management and portal solutions services • Data Management / Business Analytics • Data warehousing, data mining, data integration, data conversion, data modeling, Integration data and database administration Services • Enterprise data architecture data quality and enterprise reporting services Security Privacy & Wireless Solutions Enterprise Architecture & Technology • Enterprise Architecture development • SOA/WS Initiative • Technical Solution Architecture • Performance Engineering Security & Privacy • Security architecture and infrastructure • Application Control Assessment • Technology implementation • Information Assurance • Security Operations Center • In-Line Baggage Wireless • IBM Secure Wireless Infrastructure System (SWIS) • Wireless end-to-end Broadband Solutions • Enhanced Hospital Communication Solution • Enhanced Campus Communication Solution • Secured Trade Lanes • RFID Emerging Technology • Collection Instrument for Cost & Performance Management (CPM) • Machine Language Translation • Ent Info & Data Stewardship Arch(EIDSA) © 2008 IBM Corporation