Budget Activity 7 - Army Financial Management - U.S. Army

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UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development R-1 ITEM NOMENCLATURE PE 0303141A: Global Combat Support System PROJECT 08A: Army Enterprise System Integration Program B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 FY 2012 Accomplishments: Continued to provide functional support across a wide array of specialty areas to sustain product development. FY 2013 Plans: Continue to provide functional support across a wide array of specialty areas to sustain product development. Title: Government System Test and Evaluation Articles: Description: Plans, conducts and reports on developmental tests and assists in planning, conducting, and reporting of operational and interoperability tests, assessments, and experiments in order to provide essential information for the acquisition and fielding of warfighting systems. 0.189 0 0.190 0 0.956 FY 2012 Accomplishments: Continued ATEC, OTC and JITC testing and evaluation of Enterprise Service Bus (Hub Services) products including but not limited to Business Intelligence/Business Warehouse, Material Master Data and Equipment Master Data applications for full deployment. FY 2013 Plans: Continue ATEC, OTC and JITC testing and evaluation of Enterprise Service Bus (Hub Services) products including but not limited to Business Intelligence/Business Warehouse, Material Master Data and Equipment Master Data applications for full deployment. FY 2014 Plans: Continue developmental and operational (ATEC and JITC) testing and evaluation of AESIP Hub Services products. These products include data brokering (interfaces and data conversion), enterprise master data management (material, customer, and vendor records), and enterprise business intelligence/business warehouse capabilities. Additionally, AESIP will conduct continuous evaluation as mandated by ATEC in the Program's capstone TEMP as well as participation in test events such as Limited User Tests and Operational Assesments with various other trading partners. Title: Small Business Innovative Research/Small Business Technology Transfer Programs Articles: 9.588 0 6.514 0 14.575 Description: Small Business Innovative Research/Small Business Technology Transfer Programs FY 2012 Accomplishments: PE 0303141A: Global Combat Support System UNCLASSIFIED Army Page 13 of 20 R-1 Line #175 259
UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development R-1 ITEM NOMENCLATURE PE 0303141A: Global Combat Support System PROJECT 08A: Army Enterprise System Integration Program B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Continued to transition systems integration to small business firms through Source Selection Evaluation Boards (SSEB) to identify potential vendors and offer them fair opportunity competitions for TO Award. FY 2013 Plans: Continue to transition systems integration to small business firms through Source Selection Evaluation Boards (SSEB) to identify potential vendors and offer them fair opportunity competitions for TO Award. FY 2014 Plans: Continue to manage a myriad of Small Business contracts through the Government Lead System Integrator during the Production & Full Deployment Phases. Funding is required for AESIP to address system enhancement requests from users, events in the development of other systems, and critical requirements from CASCOM or LOGSA during the GCSS-Army full fielding. Accomplishments/Planned Programs Subtotals 49.977 24.331 18.610 C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost • Single Army Logistic Enterprise 9.022 3.011 0.700 0.700 1.076 3.420 2.740 Continuing Continuing OPA: AESIP Other Procurement, Army (OPA) • AESIP Sustainment: AESIP 13.235 19.364 19.881 19.881 37.688 37.435 37.343 36.303 Continuing Continuing Operations & Maintenance Army (OMA) Remarks D. Acquisition Strategy As the technical component of GCSS-Army, AESIP employs an evolutionary acquisition strategy as defined in DoD Directive 5000.1 and DoD Instruction 5000.2, and will define, develop and produce/deploy an initial operational capability based upon proven technology, time-phased requirements, projected threat assessments, and demonstrated manufacturing capabilities in as short a time as possible. The system will be developed in multiple releases then integrated and synchronized with related systems presenting opportunities for subsequent increments. AESIP will support the same Release 1.1 and 1.2 schedules of GCSS-Army by providing Enterprise Service Bus (Hub Services), Enterprise Master Data Management, and Enterprise Business Intelligence/Business Warehouse capabilities in support of the entire GCSS-Army program to include various other trading partners namely; Logistics Modernization program (LMP), General Fund Enterprise Business System (GFEBS) and Logistics Support Agency (LOGSA). PE 0303141A: Global Combat Support System UNCLASSIFIED Army Page 14 of 20 R-1 Line #175 260
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Budget Activity 7 - Army Financial Management - U.S. Army

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