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 0303150A: WWMCCS/Global Command and Control System PROJECT C86: ARMY GLOBAL C2 SYSTEM B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Test and Evaluation for GCCS-A and DRRS-A Modernization FY 2013 Plans: Test and Evaluation for GCCS-A and DRRS-A Modernization FY 2014 Plans: Test and Evaluation for GCCS-A and DRRS-A Modernization Title: GCCS-A/DRRS-A Program Support and Management Description: Support and Management for GCCS-A and DRRS-A Modernization Articles: 0.943 0 0.943 0 0.943 FY 2012 Accomplishments: Program Support and Management for GCCS-A and DRRS-A Modernization FY 2013 Plans: Program Support and Management for GCCS-A and DRRS-A Modernization FY 2014 Plans: Support and Management for GCCS-A and DRRS-A Modernization Accomplishments/Planned Programs Subtotals 22.658 14.443 14.215 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 • BA8250A: Global Command & 18.788 10.848 17.590 17.590 13.920 13.999 14.237 14.350 Continuing Continuing Control System-Army (GCCS-A) Remarks D. Acquisition Strategy GCCS-A was slated for replacement by the future DoD Command and Control (C2) system, the Net Enabled Command Capability (NECC) program. The NECC program was cancelled by the Defense Acquisition Executive (DAE) on 2 November 2009. Under current plans, GCCS-A will be modernized to meet the requirements defined in the Joint C2 Capability Development Document (CDD), as well as align with the Joint and Army Enterprise architectures and Common Operating Environment (COE) standards. PE 0303150A: WWMCCS/Global Command and Control System UNCLASSIFIED Army Page 5 of 10 R-1 Line #177 289
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 PROJECT PE 0303150A: WWMCCS/Global Command C86: ARMY GLOBAL C2 SYSTEM and Control System GCCS-A must be maintained as a system until replaced by a new joint command and control capability. GCCS-A will be modernized as part of the Joint Command and Control (C2) way forward. In accordance with the Joint Requirements Oversight Committee (JROC) Memorandum (JROCM) 145-09 which states, "The JROC endorses efforts to develop and implement programmatic recommendations to support the "Do No Harm" Strategy", GCCS-A continues to sustain, synchronize and modernize along with the GCCS Family of Systems (FoS). In FY11 the Joint C2 Overarching Integrated Product Team concurred with the Analysis of Alternatives (AoA) results and endorsed the proposed modernization of the GCCS FoS. In FY12 the Under Secretary of Defense, Acquisition, Technology, and Logistics approved the Joint C2 Capability AoA recommendations to implement the Joint C2 sustainment and modernization strategy based on creating and maintaining a federated Joint C2 Family of Programs. On May 17, 2012 the Under Secretary of Defense, Acquisition, Technology, and Logistics approved the Joint C2 Capability AoA recommendations to implement the Joint C2 sustainment and modernization strategy based on creating and maintaining a federated Joint C2 Family of Programs. An Acquisition Decision Memorandum (ADM) was prepared by Assistant Secretary of the Army for Acquisition, Logistics, and Technology (ASA(ALT)) and signed by the Army Acquisition Executive (AAE) on September 7, 2012. The ADM directs that the Modernization Strategy will consist of two separate program efforts. (1) A three-year (Fiscal Years 2012-2015) (FY12-15) Bridge effort, Acquisition Category (ACAT) III level with Milestone Decision Authority (MDA) and authority to conduct a Materiel Development Decision (MDD) delegated down to Program Executive Office (PEO) Command, Control, Communications - Tactical (C3T), and (2) a Modernization development effort for the Army's Joint and Strategic command and Control capabilities and Common Operating Environment (COE) infrastructure software products, with an MDD no later than (NLT) FY2015 at which time ACAT level will be determined. In accordance with the Training and Doctrine Command (TRADOC) requirements document approved in 2011, entitled Net Enabled Mission Command (NeMC) Initial Capabilities Document (ICD), software capability will be developed in 2-year increments as capability sets designed to Collaborate, Collapse and Converge Mission Command products. The product development funded under this R-Form is an integral part of the Mission Command System of Systems, under a strategy designed to optimize opportunity for improved interoperability among the systems, to capture the benefits of competition where possible and to ensure the rapid integration of new capability into warfighter systems. This strategy is designed to reduce the physical footprint, logistics support requirements and increase operational efficiency. E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010. PE 0303150A: WWMCCS/Global Command and Control System UNCLASSIFIED Army Page 6 of 10 R-1 Line #177 290
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Budget Activity 7 - Army Financial Management - U.S. Army

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