May 16, 2008 - Page - 1NCCIPS Financial Management Consolidation

FM Consolidation

May 16, 2008 - Page - 2NCCIPS Financial Management Consolidation

• Sponsoring agency: Naval Oceanographic Office (NAVO)

• Contractor Support:

• Prime Contractor - SAIC

• O&M Sub Contractor - Applied Enterprise Solutions 

• Congressional Disaster Preparedness and Government IT consolidation initiative

• Initial site located at the NASA Stennis Space Center, Stennis, MS

• Future sites planned for Plano, TX, Kentucky, and Western United States

• Current customers: DHS, NARA, DOT, & DOD for administrative support activities

• Funding to agencies directed to NCCIPS for Shared Service IT infrastructure support

Current Business Environment

May 16, 2008 - Page - 3NCCIPS Financial Management Consolidation

• NCCIPS is currently under the Naval Oceanographic Office (NAVO)

• NAVO is an Echelon 4 command in the Navy

• NCCIPS is very successful and growing very fast.

• NCCIPS is larger than NAVO

• NAVO does not have the organizational infrastructure to run a program of this size

• NCCIPS organizational transfer is under consideration

Organizational Alignment

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• Civilian Agency Centers of Excellence (COE) Shared Service Centers – FM & HR• Bureau of the Public Debt• Department of Transportation• General Services Administration• National Business Center• National Finance Center

• Treasury BPD - Debt Management & Administrative Resources Center• Treasury FMS Regional Finance Centers

• Austin Regional Finance Center• Kansas City Regional Finance Center• Philadelphia Regional Finance Center• San Francisco Regional Finance Center

• Treasury FMS Birmingham, AL Debt Collection Center• Treasury FMS Network Operation Centers• Treasury IRS Data Centers

• Detroit Data Center• Martinsburg Data Center• Memphis Data Center

Information Technology

Consolidation

May 16, 2008 - Page - 5NCCIPS Financial Management Consolidation

Planned Site Configuration

Legend:

NCCIPS

NCCIPS

NCCIPS

NCCIPSStennis

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PlanoNCCIPS

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COE Shared Service Centers 0

FM & HR

Legend:

Oklahoma City

Denver

Dallas

NCCIPS

New Orleans

NCCIPS

Parkersburg

NCCIPS

COE Shared Service Centers – FM & HR

NCCIPSStennis

NCCIPS Financial Management Consolidation

PlanoNCCIPS

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May 16, 2008 - Page - 7NCCIPS Financial Management Consolidation

Treasury BPD 0 DM &

ARC

Legend:

Oklahoma City

Denver

Dallas

NCCIPS

New Orleans

NCCIPS

Parkersburg

NCCIPS

COE Shared Service Centers – FM & HR

Treasury BPD- DM & ARC

NCCIPSStennis

NCCIPS Financial Management Consolidation

PlanoNCCIPS

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May 16, 2008 - Page - 8NCCIPS Financial Management Consolidation

Treasury FMS Regional Finance Centers

Legend:

San Francisco

Oklahoma City

DenverKansas City

Dallas

NCCIPS

New Orleans

NCCIPS

Philadelphia

Parkersburg

NCCIPS

COE Shared Service Centers – FM & HR

Treasury BPD- DM & ARC

Treasury FMS Regional Finance Centers

Austin

NCCIPSStennis

NCCIPS Financial Management Consolidation

PlanoNCCIPS

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May 16, 2008 - Page - 9NCCIPS Financial Management Consolidation

Treasury FMS Debt Collection

Center

Legend:

San Francisco

Oklahoma City

DenverKansas City

Dallas

NCCIPS

New Orleans

Birmingham

NCCIPS

Philadelphia

Parkersburg

NCCIPS

COE Shared Service Centers – FM & HR

Treasury BPD- DM & ARC

Treasury FMS Regional Finance Centers

Treasury FMS Debt Collection Center

NCCIPSStennis

NCCIPS Financial Management Consolidation

PlanoNCCIPS

Austin

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May 16, 2008 - Page - 10NCCIPS Financial Management Consolidation

Treasury FMS

Network Operation Centers

Legend:

San Francisco

Oklahoma City

DenverKansas City

Dallas

NCCIPS

New Orleans

Birmingham

NCCIPS

Philadelphia

Hyattsville

Parkersburg

NCCIPS

COE Shared Service Centers – FM & HR

Treasury BPD- DM & ARC

Treasury FMS Regional Finance Centers

Treasury FMS Debt Collection Center

Treasury FMS Network Operation Centers

NCCIPSStennis

NCCIPS Financial Management Consolidation

PlanoNCCIPS

Austin

May 16, 2008 - Page - 10

May 16, 2008 - Page - 11NCCIPS Financial Management Consolidation

Treasury IRS Data Centers

Legend:

San Francisco

Oklahoma City

DenverKansas City

Dallas

NCCIPS

New Orleans

Birmingham

Memphis

NCCIPS

Detroit

Philadelphia

Hyattsville

MartinsburgParkersburg

NCCIPS

COE Shared Service Centers – FM & HR

Treasury BPD- DM & ARC

Treasury FMS Regional Finance Centers

Treasury FMS Debt Collection Center

Treasury FMS Network Operation Centers

Treasury IRS Data Centers

NCCIPSStennis

NCCIPS Financial Management Consolidation

PlanoNCCIPS

Austin

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1. Transfer DOL Oracle Financial form Oracle on Demand Austin, TX to NCCIPS

2. Transfer DOT FM COE to NCCIPS

3. Transfer GSA FM COE to NCCIPS

4. Transfer Treasury BPD ARC COE to NCCIPS

5. Transfer Treasury BPD Debt Management to NCCIPS

6. Transfer DOI NBC FM & HR COE to NCCIPS

7. Transfer USDA NFC HR COE to NCCIPS

8. Transfer Treasury FMS Network Operations Centers to NCCIPS

9. Transfer Treasury FMS Regional Finance Centers to NCCIPS

10.Transfer Treasury FMS Debt Collection Center to NCCIPS

11.Transfer IRS Data Centers to NCCIPS

Order of Consolidation