AFCEA PEO EIS Update - AFCEA Belvoir

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14DoD Spending on ERPs(in millions) # Systems 2007 2008 2009 3-Yr TotalTotal Spend on ITBusinessTransformation102 $2,166.9 $2,279.8 $2,407.3 $6,854.0ERP Totals 12 $1,070.9 $1,197.1 $1,211.6 $3,479.6ERP % of Total 11.8% 49.4% 52.5% 50.3% 50.7%(Source: BTA 2008 March Congressional Report)• Total spend to date on 14 ERP programs across DoD is approximately $5.8billion (through FY08)• Five of those programs have yet to field any capability (combined investment todate for these five is approximately $1.7 billion)• The Department is currently managing/transacting less than 10% of its totalobligation authority in these ERP systems
Major Army ERP Programs - “The Big 4”Contract AwardedGFEBS Accenture, JUN 2005GCSS-Army Northrop Grumman,Increment 1 Segment 1, SEP 2003Increment 1 Segment 2, DEC 2007PLM+ CSC, FEB 2005LMP CSC, DEC 1999Source of Costs:GFEBS ......... DASA-CE, Army Cost Position, March 2008GCSS-Army... Cost Analysis Improvement Group, Independent Cost Estimate, May 2008PLM+............. Cost Analysis Improvement Group, Independent Cost Estimate, May 2008LMP............... DASA-CE, Economic Viability Sufficiency Review, June 20081515
Page 2 and 3: 2USA: 85.5%$11.77 TRILLIONUS Debt I
Page 4 and 5: Weapon Systems Acquisition Reform A
Page 6 and 7: Contracting Changes• President’
Page 8 and 9: 8Army’s Core EnterprisesASA(M&RA)
Page 10 and 11: PEO’s Core Mission - Providing Ca
Page 12 and 13: 12PEO EIS PortfolioAcquisitionAcqBi
Page 16 and 17: 16Army ERP Programs / SystemsLogist
Page 18 and 19: 18Army ERP COE ApproachASAALTG1ASAA
Page 20 and 21: Proposed ERP COE O&O Concept20Revis
Page 22 and 23: 22PEO EIS Upcoming ProcurementActio
Page 24 and 25: Upcoming Contract Actions• APC Ho
Page 26 and 27: Upcoming Contract Actions• Moveme
Page 28 and 29: • ERP Integration (PM AESIP)Upcom

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