1. Copyright © INPUT 2010 An Analyst’s Perspective on EAGLE 2 Kevin M. Plexico Senior Vice President, INPUT October 6, 2015

2. Copyright © INPUT 2010 Agenda Introduction Assessment of EAGLE Considerations for EAGLE II Conclusions Q&A 2

3. Copyright © INPUT 2010 DHS Fundamentals $45.9B annual budget, $6.4B annual IT (FY11) 182,000 employees Unites several agencies and programs into one integrated agency Over 87,000 governmental jurisdictions ranging from Federal to State and Local levels 16 major components, including the Directorate for Science and Technology, FEMA, CBP, ICE, TSA, the United States Coast Guard, and the United States Secret Service 3 Source: INPUT, DHSDHS Website

4. Copyright © INPUT 2010 DHS Component IT Budget, 2011 4 Source: President’s Budget, FY 2011 TSA, CBP, ICE represent almost 50% of DHS IT Spending

5. Copyright © INPUT 2010 Large Portion of DHS Budget for IT 5 15 cents of every dollar spent at DHS is for IT Source: President’s Budget, FY 2011, INPUT

6. Copyright © INPUT 2010 6 EAGLE Assessment

7. Copyright © INPUT 2010 EAGLE Spending Increasing Dramatically 7 Note: 2010 through 9/20/2010 Source: FPDS, INPUT EAGLE Represents 20% of DHS IT Budget

8. Copyright © INPUT 2010 EAGLE Award Value by Fiscal Year 8 Source: EAGLE website

9. Copyright © INPUT 2010 EAGLE Award Value by Organization 9 Source: EAGLE website

10. Copyright © INPUT 2010 Top Contractors on EAGLE 10 Source: FPDS, INPUT Top 10 account for over 80% of obligations. Of the 53 awards, 20 have received less <$10m in obligations to date

11. Copyright © INPUT 2010 11 EAGLE II

12. Copyright © INPUT 2010 Characteristics of EAGLE II Ceiling revised down from EAGLE to $22 B Restructuring of Functional Categories from 5 to 3 Set-aside award structure Limiting awardees to one functional category Open Season option 12

13. Copyright © INPUT 2010 Scope of Work EAGLEAnticipated EAGLE II FC1 - Engineering Design, Development, Implementation and Integration FC1 - Service Delivery: Integration, Software Design/Development, Operations & Maintenance FC2 - Operations and MaintenanceFC2 - Program Support FC3 - Independent Test, Evaluation, Validation and Verification (IV&V) FC3 - IV&V FC4 - Software Development FC5 - Management Support Services 13 Source: INPUT, EAGLE II Conference * Functional Categories (FCs) 2, 4 and 5 under the original EAGLE are not being eliminated in their entirety. FC 2 and 4 are being roughly consolidated into FC1 of EAGLE II, while FC 5 is roughly the same as FC 2 of EAGLE II.

14. Copyright © INPUT 2010 Acquisition Strategy – Small Business EAGLE II Small Business: Task Orders will be competed amongst contractors of the same socio-economic category and FC Example: SDVOSB contractors compete against other SDVOSB contractors, etc 14 Source: INPUT, EAGLE II Draft RFP FCDefinition8(a)HUBZoneSDVOSBAll SB FC1Service Delivery: Integration, Software Design/Development, Operations & Maintenance XXXX FC2Program SupportX FC3IV&VX

15. Copyright © INPUT 2010 Award Value by Functional Category 15 Source: EAGLE website * Includes Awards made through December 31, 2009 * Note: Functional Category 4 accounted for nearly 35% of total dollars awarded under EAGLE.

16. Copyright © INPUT 2010 Pro Forma Distribution of EAGLE Awards Against EAGLE 2 Functional Categories 16 * Includes Awards made through December 31, 2009

17. Copyright © INPUT 2010 Conclusions For Small Businesses Open field for small business participation 18 of the 28 EAGLE small businesses no longer qualify Volume of business will be a key concern Less than15% of EAGLE prime obligations to small business For Large IT Services Providers Close to a “must-win” for DHS IT Services Expanded use by CBP & ICE needed for EAGLE II to reach potential 17

18. Copyright © INPUT 2010 18 Q&A