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UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification Date: May 2009 Appropriation/Budget Activity RDT&E, Defense-Wide/05 R-1 Item Nomenclature Global Combat Support System/PE 0303141K Cost ($ in millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Global Combat Support System/CS01 17.536 18.370 18.431 C. Other Program Funding Summary: FY 2008 FY 2009 FY 2010 O&M, DW 15.512 17.843 16.195 Procurement, DW 1.886 2.780 2.820 D. Acquisition Strategy: GCSS (CC/JTF) strives to maximize system performance, promotes the use of commercial services, shifts risk away from the government, and attempts to achieve savings. To realize these goals, a Performance Based Services Acquisition Task Order for Software Development & Integration (SD&I) services was awarded. The intent of the Task Order is to improve the software development and integration process by using a single system integrator who is responsible for effectively executing the associated processes and delivering exceptional products to support the warfighter. Each discrete GCSS (CC/JTF) functional area (e.g., testing, performance metrics, Program Management Office (PMO) support) individually contracts for its own products (hardware, software, etc.) while the bulk of services (software development activities, fielding, and testing) falls under the SD&I Task Order. GCSS (CC/JTF) uses a mix of contract types for the various task orders, which includes Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), and Cost Plus Award Fee (CPAF). When CPAF contracts are awarded, the objective criteria will be utilized, whenever possible, to measure contract performance and the work to be performed is neither feasible nor effective to devise predetermined objective incentive targets applicable to cost, schedule and technical performance. The SD&I effort incorporates a hybrid of Firm Fixed Price and Cost Plus Award Fee elements, which mitigates risks associated with cost. E. Performance Metrics: GCSS (CC/JTF) develops and fields capabilities that are based upon Joint Staff validated, approved, and prioritized functional requirements derived from the approved GCSS (CC/JTF) Capability Development Document. All of these requirements and goals are translated into releases with specific capabilities, which have established cost, schedule, and performance parameters. Additionally, GCSS (CC/JTF) has an approved Acquisition Program Baseline for the Increment, which baselines cost, schedule, and performance metrics specific to each capability release. R-1 Line Item No. 123 Page 4 of 9 UNCLASSIFIED
UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification Date: May 2009 Appropriation/Budget Activity RDT&E, Defense-Wide/05 R-1 Item Nomenclature Global Combat Support System/PE 0303141K Cost ($ in millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Global Combat Support System/CS01 17.536 18.370 18.431 Metrics are gathered through several sources and include functional user’s satisfaction surveys, local system administrator feedback, and customer surveys. For each release, GCSS (CC/JTF) gathers metrics from the strategic servers throughout the lifecycle of the release. Metrics and requirements are also gathered directly by the GCSS Customer Requirements Team and the GCSS Fielding and Installation Team during onsite training/installations. GCSS (CC/JTF) also gathers metrics on a routine basis directly from the strategic servers. These metrics are analyzed by the PMO to ensure that Key Performance Parameters (KPPs) continue to be met and/or determine whether system enhancements/capabilities could be of benefit to the warfighter. Future capabilities include tools that allow GCSS (CC/JTF) to refine and enhance the type of performance metrics that can be gathered and analyzed. This becomes increasingly important as GCSS (CC/JTF) continues to integrate additional data sources and federated applications, and completes the implementation of the integrated data environment, Business Intelligence and Knowledge Management tools. This postures and allows GCSS (CC/JTF) to directly support DoD’s Net-Centric Vision of exposing and consuming web services. However, performance is key in this type of environment and as GCSS (CC/JTF) usage increases and new capability increments are fielded, GCSS (CC/JTF) will continue to gather metrics to ensure the system is meeting established KPPs and the customer’s requirements. R-1 Line Item No. 123 Page 5 of 9 UNCLASSIFIED
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