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Capabilities Briefing
About Immersion Consulting
Year Founded:
Corporate Structure:
Owners:
Business:
Certification:
Security Clearance:
Headquarters:
Employees:
Motto:

2004
Limited Liability Company (LLC)
Dan Smalley and Mary Ahern-Snyder
Management & Technology Consulting Firm
Service Disabled Veteran Owned Small Business
Top Secret Facility Clearance
Annapolis, Maryland
Forty-eight
Support that goes deeper.

Mission: Immersion Consulting provides actionable, successful strategies to commercial and
government enterprises. Immersion prides itself on bringing the right mix of talent, resources
and experience to its clients. Immersion provides tangibleresults that enable its clients to
accomplish their missions and goals.

2
Immersion Consulting Proprietary Information
About Immersion Consulting
As a SDVOSB, Immersion Consulting LLC, is a management
and technology consulting firm focused on providing
government agencies and commercial enterprises with
actionable business solutions that yield sustainable results.

Immersion is large enough to offer deep talent and experience, yet small
enough to swiftly respond to our client’s evolving requirements and
priorities. Immersion addresses each project from a problem-solution
point of view, selecting the right blend of professionals and Subject
Matter Experts (SMEs).

Our goal is to enable Immersion clients to improve their
business operations and achieve their intended ROI

3
Immersion Consulting Proprietary Information
Immersion Key Highlights
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Registered in CCR as a SDVOSB and SB
Certified by Veterans Affairs and DoD
TS Facility Clearance granted Jan 2013, several TS-SCI employees
90% have security clearances, 20% at the Top Secret Level
DCAA audit compliance (Jan 2011)
Deep Program, Acquisition, DTS and Financial Management expertise
DUNS Number: 145563586
CAGE Code: 32FX8

4
Immersion Consulting Proprietary Information
Immersion Capabilities
• A diverse blend of former and current career Naval
Officers, Personnel, Government Service, Private Industry,
and Entrepreneurs with a robust network of NAVSEA,
NAVAIR, OPNAV, PEO relationships
• NAVSUP presence/relationships
• Program Management/IPT support niche
• Navy-Centric in roots with Navy SME’s with Joint, FMS,
Foreign Service experience, and NIPO
• SME: Comptroller, Audit Readiness, Lifecycle Logistics,
Defense Travel System, FIAR, TOP
• On Staff, Experienced, and Available for Special Studies on
demand
• Local to the DC/Metro Area
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Immersion Consulting Proprietary Information
Immersion Core Competencies
Financial Management

Program Management
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Strategic Planning
Policy/Strategy/Guidance
DoD 5000 Acquisition Process
Performance Management
Business Process Reengineering
Defense Travel System/ERP
FIAR/TOP/TOT Audit Readiness

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Audit Readiness
Curriculum/Workforce Development
Financial Management Training
Planning, Programming, Budgeting,
Execution
Business Process Reengineering
Information Technology Capital
Investment Program

Logistics

Information Technology
SharePoint LMS
SourceFire/Snort
Virtual World Implementation
Microsoft Technology Architecture,
Deployment & Migration
IT Portfolio Management
Enterprise Architecture
Interoperability/Testing
Quality Assurance

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Aerospace & Defense
Life Cycle Acquisition
Strategic Procurement
Weapons System Support
Asset Visibility
Transportation
Policy/ Strategy/Guidance
Supply Chain Improvements

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Immersion Consulting Proprietary Information
Financial Management Services
Immersion helps clients manage financial resources to ensure the achievement
of desired outcomes, compliance standards, and maximum return on
investment. With a thorough understanding of the entire Planning,
Programming, Budgeting, and Execution (PPBE) cycle, Immersion guides its
clients past the critical challenges of the current fiscal reality.
Immersion expertise includes:
•
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Audit Readiness
Curriculum/Workforce Development
Financial Management Training
Planning, Programming, Budgeting, Execution
Business Process Reengineering
Information Technology Capital Investment Program

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Immersion Consulting Proprietary Information
Financial Management
Organization

Office/Command

Function

Capability

OASN (FM&C)

Office of Financial
Operations

Financial Improvement
Program Management
Office

Audit Readiness

OASN (FM&C)

Office of Financial
Operations

Navy-Enterprise
Resource Planning

Program/Policy
Compliance

OASN (FM&C)

Office of Financial
Operations

Financial Improvement
Program

Audit Readiness

Naval History and
Heritage Command

Comptroller

Financial Management
Services

Comptroller Services &
PPBE Training

General Services
Administration

Chief Financial Officer

Revolving Funds

Business Process
Reengineering

Washington
Headquarters Services

Financial Management
Directorate

Revolving Fund
Improvement Team

Working Capital SME &
Workforce Training

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Immersion Consulting Proprietary Information
Immersion Consulting Proprietary Information
Program Management Services
Whether working within a large program management office or a small project
team, our comprehensive program management services help our clients
achieve their mission efficiently and effectively.
Immersion specializes in managing programs from inception to successful
completion.
Immersion’s proficiencies include:
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Business Process Analysis and Reengineering
Risk Assessment and Analysis
Strategic Planning
Resource Management
Portfolio Management
Schedule Management
Earned Value Management (EVM)

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Immersion Consulting Proprietary Information
Program Management (DTS)
Organization

Office/Command

Function

Capability

Navy (Prime)

Navy Supply Systems
Command

Navy DTS Program
Management Office

Program Management,
Defense Travel System

Navy

COMPACFLT

Navy DTS

Program Management

Navy

COMSUBPAC

Navy DTS

Program Management

Navy

NAVSEA (PEO Carriers)

Navy DTS

Program Support

Navy

Bureau of Medicine &
Surgery

Navy DTS

Comptroller Support

Navy

NAVRESFOR

Program Management

Process Reintegration

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Immersion Consulting Proprietary Information
Immersion Consulting Proprietary Information
Technology Services
Immersion helps our federal and commercial clients improve operational efficiency and effectiveness through the use of
enabling technologies, e-business tools, improved business processes, and application of best practices.

Intelligent Cloud Enterprise/Education
BPOS
Live@EDU
Azure solutions
Intelligent Consolidation Enterprise
SharePoint for data consolidation and
reporting
Active Directory Migrations
Exchange Migrations
Mergers/Acquisitions/Divestitures

Intelligent Collaboration Enterprise/Education
SharePoint Intranet
SharePoint Internet
SharePoint Development
Vastpark Deployment and Integration
SharePoint LMS
SharePoint e-Portfolio
SharePoint REM
As an ELEARNINGFORCE Gold Partner, Immersion
makes SharePoint LMS accessible to Education,
Business and Public sector clients in North America.

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Immersion Consulting Proprietary Information
Logistics Services
Immersion helps streamline the complex activities in the supply chain that
provide federal agencies the essential materials and services to
accomplish their missions.
Immersion’s talented professionals offer superior performance in every
major functional area of logistics management, including:
• Defense Acquisition Process

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Policy/Strategy/Guidance
Supply
Maintenance
Transportation
Deployment and Distribution

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Immersion Consulting Proprietary Information
Immersion Consulting Clients
Immersion’s Clients Include …
Navy

NAVSUP Defense Travel Program Office *
Commander, U. S. Pacific Fleet *
Submarine Forces Pacific *
Bureau of Naval Personnel *
Bureau of Medicine & Surgery *
Navy History and Heritage Command
ASN FM&C (FMO)
Naval Sea Systems, PEO Carriers
NAVAIR

DoD
USD (AT&L)
Defense Travel Management Office
Washington Headquarters Services (WHS)
Joint Striker Force (JSF)

Commercial
Roseman University
Educational Services of America
Bracco Diagnostics
Honeywell

Army
Army Reserve Command G8 *

* Prime Contractor

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Immersion Consulting Proprietary Information

State Government
Alabama
Michigan
Texas
Immersion Client Success Stories
Navy Travel Operations Program Office (OPNAV N413)
Challenge

Solution

The Chief of Naval
Operations required
program support to the
OPNAV N413 (Logistics
Operations Branch)
Program Manager over
the lifecycle of the
Defense Travel System
(DTS), effecting over
400,000 personnel.

Immersion provided implementation and
sustainment support for DTS that consisted
of advisory and program management
services to include functional analysis,
program support, training and fielding
support to the Program Manager as well as
Major Commands and field activities.
Immersion helped N413 develop sustainable
DTS solutions that align with Navy policy but
are executable at the operator/command
level. In addition, Immersion created a ships
pilot program that now includes the CG class.

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Immersion Consulting Proprietary Information

Prime Contractor

Results
Immersion successfully
implemented DTS achieving over
95% implementation and 83%
usage rate (MAR 10) within the
Department of Navy.
Success Stories (cont.)
Commander Submarine Forces, Pacific

Prime Contractor

Challenge

Solution

Results

COMSUBPAC
Comptroller in Pearl
Harbor required support
to revitalize and manage
their travel program by
leveraging the value of
the Defense Travel
System (DTS) as a travel
ERP.

Immersion consolidated COMSUBPAC’s
travel and charge card management
system. Immersion developing a threephase Travel Improvement Plan (TIP) as a
sustainable solution. Program support
consisted of TIP scheduling and
implementation; integration of two
automated travel and financial systems; and
the alignment of key operational and
financial management stakeholders across
SUBPAC.

These dedicated program
management functions (auditing,
training and reporting) support 75
DTS organizations, 4000 travelers,
across 5 geographic locations in
the Pacific.

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Immersion Consulting Proprietary Information

Recognized as the best “Financial
Improvement Program” at 2008
DoD Comptroller awards and
received the 2009 DTMO Gold
award.
Success Stories (cont.)
Washington Headquarters Service (WHS)
Challenge

Solution

Results

WHS operates the Pentagon
Reservation Maintenance
Revolving Fund (PRMRF) and the
Buildings Maintenance Fund
(BMF) with resources of $654M
and $129M respectively. WHS
seeks to improve the
management, operations, and
execution of the Revolving
Funds (RFs) that support the
DoD to provide total cost
visibility and full cost recovery,
and provide customers with
reasonable and consistent
charges for services.

Immersion supports WHS
Revolving Funds with Planning,
Programming, and Budgeting &
Execution (PPBE) expertise
providing training in the all PPBE
phases as well as workforce
development, curriculum
management, audit readiness and
a wide range of ad hoc SME
support.

Immersion created a series of
Revolving Fund specific training
materials for the PRMRF and
BMF.
Immersion developed core
curriculum and toolsets to aid
workforce development and
sustainment.
Immersion provided sound
baseline for improved operation,
stewardship and financial
management.

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Immersion Consulting Proprietary Information
Success Stories (cont.)
Office of Financial Operations (FMO)
Challenge

Solution

The Office of Financial Operations
(FMO), acts on behalf of the
Department of the Navy (DON) and
is responsible for financial and
accounting matters. The Under
Secretary of Defense (Comptroller)
directed the Department to
evaluate, correct and test the
controls and supporting information
which facilitate the achievement of
an unqualified audit opinion on the
assessable units and financial
statements. The Department
created eight assessable units
segmenting the environment into
the key material financial processes.

Immersion has provided the critical subject
matter expertise for three of the eight
assessable units: Transportation of People
(ToP), Inter fund (government to government)
transactions, and Fund Balance with Treasury
(FBwT). Interfund segments are underway,
Immersion successfully asserted the
Transportation of People and FBwT segments.
ToP was the first assessable unit to achieve
the required audit readiness standard in the
Navy.
USD(C) affirmed that the Transportation of
People was audit ready allowing the Navy to
proceed into examination by an independent
public accounting firm.

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Immersion Consulting Proprietary Information

Results
Immersion improved
management control
process to sustain audit
readiness.
Immersion developed
business metric toolsets
to aid workforce
development and
sustainment.
Success Stories (cont.)
Navy History & Heritage Command (NHHC)
Challenge

Solution

NHHC maintains the vibrant history,
legacy and traditions of the United
States Navy. With twelve official U.S.
Navy Museums, the NHHC offers a
portal into the U.S. Navy through
public programs, publications,
artifacts, documents, images, and
artwork.

Immersion Consulting has the subject
matter expertise and required flexibility
to fulfill NHHC’s support requirement at
the different levels while aligning with
the NHHC vision statement to “to
constantly use new technologies and
strategies to improve the processes of
our jobs.” Immersion supports NHHC
with Planning, Programming, Budgeting
& Execution (PPBE) expertise and
comptroller support services and
financial management training as well
as workforce development.

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Immersion Consulting Proprietary Information

Results
Sustained funding
increases in a
decreasing resource
environment.
Immersion developed
and implemented
enterprise wide
financial management
business processes.
Immersion provided
core FM training.
Success Stories (cont.)
Bureau of Naval Personnel (BUPERS)

Prime Contractor

Challenge

Solution

The BUPERS Comptroller
required SME support for
establishing consistent policy
and internal controls to support
DoD audit readiness goals.

A major step towards auditability is
establishing a systematic method of
mitigating financial system
weaknesses. In addition, correcting
ineffective processes is necessary to
ensure funds are properly tracked
and accounted from inception. By
developing Standard Operating
Procedures (SOPs) and training,
staff personnel will be able to
implement corrective actions well in
advance of the 2015 deadline.

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Immersion Consulting Proprietary Information

Results
Immersion’s SME developed
management controls, training,
desk guides and standard
operating procedures.
Contract Vehicles
•
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GSA Mobis
Seaport Prime
DHS TABSS Procurement (Prime)
eFAST
NAVSEA 05D
NSA (PISA)
IT 70 (In Progress)
SEWP V (In Progress)

TABSS

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Immersion Consulting Proprietary Information
DoD Clients

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Immersion Consulting Proprietary Information
Commercial Clients

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Immersion Consulting Proprietary Information
Technology Partners

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Immersion Consulting Proprietary Information
Strategic Partners

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Immersion Consulting Proprietary Information
Awards, Recognitions & Certifications
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2013 GovStar Finalist by SmartCEO
2013 Navy CCPMD Management and Sustainment Team of the Year
2012 Sourcefire Federal Revenue Small Business Partner of the Year
2010 DTMO ICON Award – Best Business Practice for Travel Improvement
2010 ASMC ASN (FM&C) Comptroller Team Award for DTS/NROWS Integration
2009 SUBPAC Comptroller Office of the Year – Program Management and Improvement
2009 SUBPAC Comptroller Team – Program Management and Improvement
2009 ASMC ASN (FM&C) Comptroller Team Award for GOVCC Transition
2008 ASMC DoD Comptroller Awards for Financial Improvement Program
ELEARNINGFORCE Gold Partner
Microsoft Silver Partner

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Immersion Consulting Proprietary Information
Immersion NAICS Codes
Registered in System for Award Management (SAM):
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541219 Other Accounting Services
541330 Engineering Services
541490 Other Specialized Design Services
541511 Custom Computer Programming Services
541513 Computer Facilities Management Services
541519 Other Computer Related Services
541611 Administrative Management and General Management Consulting Services
541613 Marketing Consulting Services
541618 Other Management Consulting Services
541690 Other Scientific and Technical Consulting Services
541990 All Other Professional, Scientific, and Technical Services
561110 Office Administrative Services
561499 All Other Business Support Services
611430 Professional and Management Development Training

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Immersion Consulting Proprietary Information
Why Immersion?
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•
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Small Business with Big Business Reach Back
Best Value … Right Price
Navy-Centric … Former Career Navy Veterans & Government Service
Talented Workforce Professionals
Service Disabled Veteran Owned Business
IT Partners: Microsoft (Silver Partner), ELEARNINGFORCE (Gold Partner),
Sourcefire (Class) Intrusion Prevention Software (Snort Unclass)
• The End State
 Client maximizes potential of enterprise solution and achieves
intended ROI
 Confidence and competency created enable continuous evolution
and success for our client
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Immersion Consulting Proprietary Information
Contact Us
Dan Smalley, CEO
2200 Somerville Road
Annapolis, MD 21401
Office: (443) 458-5729

www.ImmersionInc.com

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Immersion Consulting Overview

  • 2. About Immersion Consulting Year Founded: Corporate Structure: Owners: Business: Certification: Security Clearance: Headquarters: Employees: Motto: 2004 Limited Liability Company (LLC) Dan Smalley and Mary Ahern-Snyder Management & Technology Consulting Firm Service Disabled Veteran Owned Small Business Top Secret Facility Clearance Annapolis, Maryland Forty-eight Support that goes deeper. Mission: Immersion Consulting provides actionable, successful strategies to commercial and government enterprises. Immersion prides itself on bringing the right mix of talent, resources and experience to its clients. Immersion provides tangibleresults that enable its clients to accomplish their missions and goals. 2 Immersion Consulting Proprietary Information
  • 3. About Immersion Consulting As a SDVOSB, Immersion Consulting LLC, is a management and technology consulting firm focused on providing government agencies and commercial enterprises with actionable business solutions that yield sustainable results. Immersion is large enough to offer deep talent and experience, yet small enough to swiftly respond to our client’s evolving requirements and priorities. Immersion addresses each project from a problem-solution point of view, selecting the right blend of professionals and Subject Matter Experts (SMEs). Our goal is to enable Immersion clients to improve their business operations and achieve their intended ROI 3 Immersion Consulting Proprietary Information
  • 4. Immersion Key Highlights        Registered in CCR as a SDVOSB and SB Certified by Veterans Affairs and DoD TS Facility Clearance granted Jan 2013, several TS-SCI employees 90% have security clearances, 20% at the Top Secret Level DCAA audit compliance (Jan 2011) Deep Program, Acquisition, DTS and Financial Management expertise DUNS Number: 145563586 CAGE Code: 32FX8 4 Immersion Consulting Proprietary Information
  • 5. Immersion Capabilities • A diverse blend of former and current career Naval Officers, Personnel, Government Service, Private Industry, and Entrepreneurs with a robust network of NAVSEA, NAVAIR, OPNAV, PEO relationships • NAVSUP presence/relationships • Program Management/IPT support niche • Navy-Centric in roots with Navy SME’s with Joint, FMS, Foreign Service experience, and NIPO • SME: Comptroller, Audit Readiness, Lifecycle Logistics, Defense Travel System, FIAR, TOP • On Staff, Experienced, and Available for Special Studies on demand • Local to the DC/Metro Area 5 Immersion Consulting Proprietary Information
  • 6. Immersion Core Competencies Financial Management Program Management • • • • • • • • • • • Strategic Planning Policy/Strategy/Guidance DoD 5000 Acquisition Process Performance Management Business Process Reengineering Defense Travel System/ERP FIAR/TOP/TOT Audit Readiness • • Audit Readiness Curriculum/Workforce Development Financial Management Training Planning, Programming, Budgeting, Execution Business Process Reengineering Information Technology Capital Investment Program Logistics Information Technology SharePoint LMS SourceFire/Snort Virtual World Implementation Microsoft Technology Architecture, Deployment & Migration IT Portfolio Management Enterprise Architecture Interoperability/Testing Quality Assurance • • • • • • • • Aerospace & Defense Life Cycle Acquisition Strategic Procurement Weapons System Support Asset Visibility Transportation Policy/ Strategy/Guidance Supply Chain Improvements 6 Immersion Consulting Proprietary Information
  • 7. Financial Management Services Immersion helps clients manage financial resources to ensure the achievement of desired outcomes, compliance standards, and maximum return on investment. With a thorough understanding of the entire Planning, Programming, Budgeting, and Execution (PPBE) cycle, Immersion guides its clients past the critical challenges of the current fiscal reality. Immersion expertise includes: • • • • • • Audit Readiness Curriculum/Workforce Development Financial Management Training Planning, Programming, Budgeting, Execution Business Process Reengineering Information Technology Capital Investment Program 7 Immersion Consulting Proprietary Information
  • 8. Financial Management Organization Office/Command Function Capability OASN (FM&C) Office of Financial Operations Financial Improvement Program Management Office Audit Readiness OASN (FM&C) Office of Financial Operations Navy-Enterprise Resource Planning Program/Policy Compliance OASN (FM&C) Office of Financial Operations Financial Improvement Program Audit Readiness Naval History and Heritage Command Comptroller Financial Management Services Comptroller Services & PPBE Training General Services Administration Chief Financial Officer Revolving Funds Business Process Reengineering Washington Headquarters Services Financial Management Directorate Revolving Fund Improvement Team Working Capital SME & Workforce Training 8 Immersion Consulting Proprietary Information Immersion Consulting Proprietary Information
  • 9. Program Management Services Whether working within a large program management office or a small project team, our comprehensive program management services help our clients achieve their mission efficiently and effectively. Immersion specializes in managing programs from inception to successful completion. Immersion’s proficiencies include: • • • • • • • Business Process Analysis and Reengineering Risk Assessment and Analysis Strategic Planning Resource Management Portfolio Management Schedule Management Earned Value Management (EVM) 9 Immersion Consulting Proprietary Information
  • 10. Program Management (DTS) Organization Office/Command Function Capability Navy (Prime) Navy Supply Systems Command Navy DTS Program Management Office Program Management, Defense Travel System Navy COMPACFLT Navy DTS Program Management Navy COMSUBPAC Navy DTS Program Management Navy NAVSEA (PEO Carriers) Navy DTS Program Support Navy Bureau of Medicine & Surgery Navy DTS Comptroller Support Navy NAVRESFOR Program Management Process Reintegration 10 Immersion Consulting Proprietary Information Immersion Consulting Proprietary Information
  • 11. Technology Services Immersion helps our federal and commercial clients improve operational efficiency and effectiveness through the use of enabling technologies, e-business tools, improved business processes, and application of best practices. Intelligent Cloud Enterprise/Education BPOS Live@EDU Azure solutions Intelligent Consolidation Enterprise SharePoint for data consolidation and reporting Active Directory Migrations Exchange Migrations Mergers/Acquisitions/Divestitures Intelligent Collaboration Enterprise/Education SharePoint Intranet SharePoint Internet SharePoint Development Vastpark Deployment and Integration SharePoint LMS SharePoint e-Portfolio SharePoint REM As an ELEARNINGFORCE Gold Partner, Immersion makes SharePoint LMS accessible to Education, Business and Public sector clients in North America. 11 Immersion Consulting Proprietary Information
  • 12. Logistics Services Immersion helps streamline the complex activities in the supply chain that provide federal agencies the essential materials and services to accomplish their missions. Immersion’s talented professionals offer superior performance in every major functional area of logistics management, including: • Defense Acquisition Process • • • • • Policy/Strategy/Guidance Supply Maintenance Transportation Deployment and Distribution 12 Immersion Consulting Proprietary Information
  • 13. Immersion Consulting Clients Immersion’s Clients Include … Navy NAVSUP Defense Travel Program Office * Commander, U. S. Pacific Fleet * Submarine Forces Pacific * Bureau of Naval Personnel * Bureau of Medicine & Surgery * Navy History and Heritage Command ASN FM&C (FMO) Naval Sea Systems, PEO Carriers NAVAIR DoD USD (AT&L) Defense Travel Management Office Washington Headquarters Services (WHS) Joint Striker Force (JSF) Commercial Roseman University Educational Services of America Bracco Diagnostics Honeywell Army Army Reserve Command G8 * * Prime Contractor 13 Immersion Consulting Proprietary Information State Government Alabama Michigan Texas
  • 14. Immersion Client Success Stories Navy Travel Operations Program Office (OPNAV N413) Challenge Solution The Chief of Naval Operations required program support to the OPNAV N413 (Logistics Operations Branch) Program Manager over the lifecycle of the Defense Travel System (DTS), effecting over 400,000 personnel. Immersion provided implementation and sustainment support for DTS that consisted of advisory and program management services to include functional analysis, program support, training and fielding support to the Program Manager as well as Major Commands and field activities. Immersion helped N413 develop sustainable DTS solutions that align with Navy policy but are executable at the operator/command level. In addition, Immersion created a ships pilot program that now includes the CG class. 14 Immersion Consulting Proprietary Information Prime Contractor Results Immersion successfully implemented DTS achieving over 95% implementation and 83% usage rate (MAR 10) within the Department of Navy.
  • 15. Success Stories (cont.) Commander Submarine Forces, Pacific Prime Contractor Challenge Solution Results COMSUBPAC Comptroller in Pearl Harbor required support to revitalize and manage their travel program by leveraging the value of the Defense Travel System (DTS) as a travel ERP. Immersion consolidated COMSUBPAC’s travel and charge card management system. Immersion developing a threephase Travel Improvement Plan (TIP) as a sustainable solution. Program support consisted of TIP scheduling and implementation; integration of two automated travel and financial systems; and the alignment of key operational and financial management stakeholders across SUBPAC. These dedicated program management functions (auditing, training and reporting) support 75 DTS organizations, 4000 travelers, across 5 geographic locations in the Pacific. 15 Immersion Consulting Proprietary Information Recognized as the best “Financial Improvement Program” at 2008 DoD Comptroller awards and received the 2009 DTMO Gold award.
  • 16. Success Stories (cont.) Washington Headquarters Service (WHS) Challenge Solution Results WHS operates the Pentagon Reservation Maintenance Revolving Fund (PRMRF) and the Buildings Maintenance Fund (BMF) with resources of $654M and $129M respectively. WHS seeks to improve the management, operations, and execution of the Revolving Funds (RFs) that support the DoD to provide total cost visibility and full cost recovery, and provide customers with reasonable and consistent charges for services. Immersion supports WHS Revolving Funds with Planning, Programming, and Budgeting & Execution (PPBE) expertise providing training in the all PPBE phases as well as workforce development, curriculum management, audit readiness and a wide range of ad hoc SME support. Immersion created a series of Revolving Fund specific training materials for the PRMRF and BMF. Immersion developed core curriculum and toolsets to aid workforce development and sustainment. Immersion provided sound baseline for improved operation, stewardship and financial management. 16 Immersion Consulting Proprietary Information
  • 17. Success Stories (cont.) Office of Financial Operations (FMO) Challenge Solution The Office of Financial Operations (FMO), acts on behalf of the Department of the Navy (DON) and is responsible for financial and accounting matters. The Under Secretary of Defense (Comptroller) directed the Department to evaluate, correct and test the controls and supporting information which facilitate the achievement of an unqualified audit opinion on the assessable units and financial statements. The Department created eight assessable units segmenting the environment into the key material financial processes. Immersion has provided the critical subject matter expertise for three of the eight assessable units: Transportation of People (ToP), Inter fund (government to government) transactions, and Fund Balance with Treasury (FBwT). Interfund segments are underway, Immersion successfully asserted the Transportation of People and FBwT segments. ToP was the first assessable unit to achieve the required audit readiness standard in the Navy. USD(C) affirmed that the Transportation of People was audit ready allowing the Navy to proceed into examination by an independent public accounting firm. 17 Immersion Consulting Proprietary Information Results Immersion improved management control process to sustain audit readiness. Immersion developed business metric toolsets to aid workforce development and sustainment.
  • 18. Success Stories (cont.) Navy History & Heritage Command (NHHC) Challenge Solution NHHC maintains the vibrant history, legacy and traditions of the United States Navy. With twelve official U.S. Navy Museums, the NHHC offers a portal into the U.S. Navy through public programs, publications, artifacts, documents, images, and artwork. Immersion Consulting has the subject matter expertise and required flexibility to fulfill NHHC’s support requirement at the different levels while aligning with the NHHC vision statement to “to constantly use new technologies and strategies to improve the processes of our jobs.” Immersion supports NHHC with Planning, Programming, Budgeting & Execution (PPBE) expertise and comptroller support services and financial management training as well as workforce development. 18 Immersion Consulting Proprietary Information Results Sustained funding increases in a decreasing resource environment. Immersion developed and implemented enterprise wide financial management business processes. Immersion provided core FM training.
  • 19. Success Stories (cont.) Bureau of Naval Personnel (BUPERS) Prime Contractor Challenge Solution The BUPERS Comptroller required SME support for establishing consistent policy and internal controls to support DoD audit readiness goals. A major step towards auditability is establishing a systematic method of mitigating financial system weaknesses. In addition, correcting ineffective processes is necessary to ensure funds are properly tracked and accounted from inception. By developing Standard Operating Procedures (SOPs) and training, staff personnel will be able to implement corrective actions well in advance of the 2015 deadline. 19 Immersion Consulting Proprietary Information Results Immersion’s SME developed management controls, training, desk guides and standard operating procedures.
  • 20. Contract Vehicles • • • • • • • • GSA Mobis Seaport Prime DHS TABSS Procurement (Prime) eFAST NAVSEA 05D NSA (PISA) IT 70 (In Progress) SEWP V (In Progress) TABSS 20 Immersion Consulting Proprietary Information
  • 21. DoD Clients 21 Immersion Consulting Proprietary Information
  • 25. Awards, Recognitions & Certifications • • • • • • • • • • • 2013 GovStar Finalist by SmartCEO 2013 Navy CCPMD Management and Sustainment Team of the Year 2012 Sourcefire Federal Revenue Small Business Partner of the Year 2010 DTMO ICON Award – Best Business Practice for Travel Improvement 2010 ASMC ASN (FM&C) Comptroller Team Award for DTS/NROWS Integration 2009 SUBPAC Comptroller Office of the Year – Program Management and Improvement 2009 SUBPAC Comptroller Team – Program Management and Improvement 2009 ASMC ASN (FM&C) Comptroller Team Award for GOVCC Transition 2008 ASMC DoD Comptroller Awards for Financial Improvement Program ELEARNINGFORCE Gold Partner Microsoft Silver Partner 25 Immersion Consulting Proprietary Information
  • 26. Immersion NAICS Codes Registered in System for Award Management (SAM):               541219 Other Accounting Services 541330 Engineering Services 541490 Other Specialized Design Services 541511 Custom Computer Programming Services 541513 Computer Facilities Management Services 541519 Other Computer Related Services 541611 Administrative Management and General Management Consulting Services 541613 Marketing Consulting Services 541618 Other Management Consulting Services 541690 Other Scientific and Technical Consulting Services 541990 All Other Professional, Scientific, and Technical Services 561110 Office Administrative Services 561499 All Other Business Support Services 611430 Professional and Management Development Training 26 Immersion Consulting Proprietary Information
  • 27. Why Immersion? • • • • • • Small Business with Big Business Reach Back Best Value … Right Price Navy-Centric … Former Career Navy Veterans & Government Service Talented Workforce Professionals Service Disabled Veteran Owned Business IT Partners: Microsoft (Silver Partner), ELEARNINGFORCE (Gold Partner), Sourcefire (Class) Intrusion Prevention Software (Snort Unclass) • The End State  Client maximizes potential of enterprise solution and achieves intended ROI  Confidence and competency created enable continuous evolution and success for our client 27 Immersion Consulting Proprietary Information
  • 28. Contact Us Dan Smalley, CEO 2200 Somerville Road Annapolis, MD 21401 Office: (443) 458-5729 www.ImmersionInc.com