SCAF Vendor & Service Provider Day
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- Jacob Hutchinson
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1 The following presentation was given at: SCAF Vendor & Service Provider Day Tuesday 14th November 2017 The BAWA Centre, Filton, Bristol, BS34 7RG Released for distribution by the Author
2 MCR (UK) overview Paul Marston President David Baggley UK Operations Director Candace Mahala - PM NCIA Team 14 Nov 2017 Bristol, BAWA MCR, LLC Avenue du Bourget Brussels, Belgium MCR, UK One Temple Quay Temple Back East Bristol, BS1 6DZ MCR, LLC Distribution prohibited without express written consent of MCR, LLC
3 Overview Who is MCR? Our Locations Our Experience Our Customers Our Strategic Partners Integrated Programme Management MCR Standards & Policies Development Certification and Training The MCR Advantage Summary 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
4 Who is MCR? One of three business units of MCR, LLC MCR Federal / Solutions / MCR, LLC established in 1977 Specialists in Integrated Programme Management Strategic Planning Cost/Schedule Analysis Acquisition Management Technical Assessment Enterprise Transformation CMMI Level 3 Organisation Accredited ISO 9001:2008 Certification More than 500 highly skilled professionals MCR, LLC Headquarters 2010 Corporate Ridge McLean, VA United States of America MCR Headquarters Avenue du Bourget Brussels Belgium MCR UK Office One Temple Quay Temple Back East Bristol, BS1 6DZ One company Unique capabilities customers 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
5 Who is MCR? MCR operates through four corporate entities in four countries MCR, LLC (United States) MCR Holdings, LTD (United Kingdom) MCR NL, B.V. (the Netherlands) MCR BE, B.V.B.A (Belgium) Able to participate and bid on government contracts in each country and European Institutions Able to hire citizens of each country and throughout European Union Each entity in a NATO Allied Nation facilitating support to key NATO and MoD organisations Offering easy access to critical capabilities throughout the US and Europe 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
6 Our Locations Soerreisa, NO Operations Support Center (Boston) HQ (Brussels) Karup, DA London, UK Nieuw Milligen, NL The Hague, NL Brussels, BE Mons, BE HQ Verona, IT Boston, MA Operations Support Center Torrejon, SP Larissa, GR Eskisehir, TU Kabul, Afghanistan (ISAF) Norfolk, VA McLean, VA Corporate Support Center Corporate Support Center (McLean) Company Proprietary 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
7 Our Experience Broad experience supporting NATO: NCI Agency, NAGSMA, NAPMA, NSPA, AirC2, SACT, and STO UK MoD DE&S US Office of Naval Research London US DoD: OSD, COCOMs, Components and Armed Services US Civil agencies: FAA, DOE, DHS, NOAA, NASA, and DOJ US Intelligence Community (IC) Comprehensive programme Life Cycle Management focused on strategic planning/concept development, project baselining, programme control, and system analysis sustainment support by employing advanced analytic methods Enterprise Transformation at NCI Agency expanding the range of lifecycle services to our customers MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
8 Our Experience Deep system domain knowledge developed through 35 years of dedicated customer support C4ISR UAS Information Technology Air Traffic Control Naval Systems Missile Defence Satellites Force Protection Space Launch Intel Systems Aircraft expanding the range of lifecycle services to our customers MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
9 Our Customers AIR FORCE ARMY NAVY CIVILIAN AGENCIES Secretary of the Air Force (Cost and Economics) Air Force Cost Analysis Agency (Pentagon) Air Force Materiel Command (AFMC) HQ, AFMC Oklahoma City ALC Ogden ALC Aeronautical Systems Center (ASC) Electronic Systems Center (ESC) Arnold Engineering Development Center (AEDC) Air Force Research Laboratory (AFRL) Wright- Patterson AFB and Albuquerque NM NATO NATO Communications & Information Agency (NCI Agency)(Brussels, the Hague, Mons) Supreme Allied Command Transformation (Norfolk & Mons) NATO Alliance Ground Surviellance (NAGSMA) NATO AEW&C Programme Management Agency (NAPMA) Office of the Deputy Assistant Secretary of the Army (Cost and Economics) PEO Simulation, Training and Instrumentation (STRI) PEO Soldier Army Aviation and Missile Life Cycle Management Command (AMCOM) Redstone Test Center (RTC) Army Space and Missile Defense Command (SMDC) ARMY Intelligence Center of Excellence (ICE) ARMY Intelligence and Security Command (ISC) National Ground Intelligence Center (NGIC) Aviation and Missile Research Development and Engineering Center (AMRDEC) UK MoD DE&S Defence Equipment and Support Naval Air Systems Command (NAVAIR) Naval Sea Systems Command (NAVSEA) Marine Corps Systems Command (MCSC) Naval Center for Cost Analysis Naval Space and Warfare Center (SPAWAR) Office of Naval Research (ONR) SPACE PROGRAMS Air Force Space Command (AFSPC) Space and Missile Systems Center (SMC) NASA HQ Goddard Space Flight Center (GSFC) Marshal Space Flight Center (MSFC) Jet Propulsion Laboratory (JPL) JHU Applied Physics Laboratory Federal Aviation Administration (FAA) HQ Volpe Transportation Center National Oceanic and Atmospheric Admin. (NOAA) Department of Energy (DOE) Department of Homeland Security (DHS) HQ U.S. Coast Guard (USCG) Customs and Border Protection (CBP) Dept. of Justice (DOJ) Federal Bureau of Investigation DOD JOINT SERVICES Office of the Secretary of Defense (OSD) ASD OUSD(I) Missile Defense Agency (MDA) Defense Information Systems Agency (DISA) U.S. Transportation Command (USTRANSCOM) U.S. Special Operations Command (USSOCOM) INTELLIGENCE PROGRAMS National Geospatial-Intelligence Agency (NGA) MPO National Reconnaissance Office (NRO) Director of National Intelligence (DNI) Defense Intelligence Agency (DIA) 2012 MCR, LLC. All rights reserved. Distribution limited. 18 March
10 Integrated Programme Management 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
11 LIFE CYCLE CAPABILITIES ACQUISITION MANAGEMENT TECHNICAL ASSESSMENT COST/SCHEDULE ANALYSIS STRATEGIC PLANNING CE STUDIO CE KNOWLEDGE ENTERPRISE TRANSFORMATION Featuring CommandEdge (CE) CE POWER TOOLS CE CONNET 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
12 MCR s Thought Leadership Author of Industry- Standard Handbooks DoD Inflation Handbook DoD Work Breakdown Structure Standard (MIL-STD-881C) OSD Operations and Support Cost Estimating Guide USAF Financial Management Handbook USAF Cost Estimating Handbook Contributing Author to Industry-Standard Guides Standard for Earned Value Management Systems (ANSI/EIA-748) and related NDIA PMSC Intent Guide GAO Cost Estimating Assessment Guide GAO Schedule Assessment Guide ICEAA Body of Knowledge (CEBoK ) US Army UAS Regulations (AR 95-23) & Training Circulars (TC 1-600, TC 1-611) Defining the state of the art 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
13 The MCR Advantage Customer Focus Totally committed to exceeding client expectations. Our business model is focused on each client s needs Uncompromising Integrity Corporate culture dedicated to the highest standards of professional and ethical behavior Professional Expertise Integrated Program Management Business Case Analyses Our people are our most important resource. We recruit and hire highly qualified staff who share our corporate philosophies and values Our specific skills in the areas of acquisition management, benefits and performance analysis, cost estimating, and integrated master schedule management allow us to support the entire system development lifecycle Integrating the technical solutions with the economic analysis to increase the credibility of the investment analysis and allow for a direct linkage to the program implementation plan (e.g., EVM, Risk Management, etc.) 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
14 Summary A professional services firm providing integrated program management support services to government and industry since 1977 Strategic planning/concept Development Cost/schedule analysis Acquisition management Technical assessment Enterprise Transformation A proven record of exceptional analytical support to defence, intelligence, space, and civilian government agencies and international institutions Highly qualified analysts and strategists Focus on cost, schedule, and risk utilising hard data and latest analytic techniques Deliver comprehensive customer solutions in all aspects of programme management Undertake scientific approach to process improvement and enterprise transformation Helping to support management decisions for more than 40 years 2013 MCR, LLC. All rights reserved. Distribution prohibited January March
15 An Integrated Approach Function Point and Cost Analysis 14 November 2017 Candace Mahala Program Manager, NCI Agency 2013 MCR, LLC Distribution prohibited without express written consent of MCR, LLC
16 Overview Merging 5 NATO agencies into ONE NCI Agency Centralised Life Cycle Cost Capability What is Function Point Analysis (FPA)? 2 Options Centralised & De-centralised FPA Centralised Function Point Analysis Integrated with Cost Analysis Major Programs estimated with FPA 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
17 Merge of 5 NATO agencies into ONE NCIA NATO CIS Services Agency NATO Consultation, Command and Control Agency NATO Air Command and Control System Management Agency Active Layered Theatre Ballistic Missile Defence Programme Office HQ Information, Communication, Technology Management 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
18 Before: Roles of the Life Cycle PRE CONCEPT CONCEPT DEVELOPMENT PRODUCTION UTILISATION RETIREMENT 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
19 After: Roles of the Life Cycle PRE CONCEPT CONCEPT DEVELOPMENT PRODUCTION UTILISATION RETIREMENT 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
20 Centralised Life Cycle Cost Capability Provide independent, product based, data driven life cycle cost estimates (LCCEs) Common cost estimation tool set, methodologies, data, training, etc. GAO Best Practices Integrated team working collaboratively Standardised processes 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
21 Function Point Analysis Software sizing unit of measure based on functional requirements FPA fits in the framework of moving away from expert estimating and helping to make NATO better decisions 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
22 2 Options for Estimating with FPA Centralised De-centralised FPs counted by cost analyst and are given to program managers and engineers FPs counted by engineers and given as input to cost analyst 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
23 Centralised Function Point Analysis Integrated with Cost Analysis Provide independent, product based, data driven life cycle cost estimates (LCCEs) Provide an independent view on function point counts and the quality of the requirements Ability to recommend improvements to requirements to program management for more robust function point analysis Common cost estimation tool set, methodologies, data, training, etc. Training a group of cost analysts Function Points used as inputs to parametric cost tools Support program managers by having unique insight in the program at hand, where the difficulties lie and where improvements can be made if necessary Life Cycle traceability of software size Best Practices Standardized processes 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
24 Major Programs Estimated with FPA Ballistic Missile Defense Air Command & Control System Land Command & Control Information Service NATO Common Operational Picture TRITON LOG Functional Service INTEL Functional Service Education Training Exercise & Evaluation Tools for Operational Planning Functional Area Service Chemical, Biological, Radiological, & Nuclear 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
25 QUESTIONS? 2013 MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
26 POC Information Candace Mahala MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
27 References & Websites RTO SAS-069, Code of Practice for Life Cycle Costing, RTO-SAS-069 Task Group Code of Practices, September MCR, LLC. All rights reserved. Distribution prohibited.. 18 March
28 INTEGRATED PROGRAM MANAGEMENT Defense Energy Information Management National Security Space Transportation
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