unclassified

UNCLASSIFIED
MODIFICATION TITLE: Global Command and Control System (GCCS) - Joint
February 2004
COST CODE
MODELS OF SYSTEMS AFFECTED:
JG040
DESCRIPTION/JUSTIFICATION:
GCCS-Joint is an operational multi-service/agency program. GCCS-Joint supports the National Command Authority (NCA) and the CINC's by providing Command, Control and Communication (C3) data processing
capabilities including status of forces and support requirements for use in security decision making, force preparation and operational planning execution. Equipment is scheduled for installation at Navy supported
GCCS-Joint shore sites. Procurements includes intelligent workstations, servers and software equipment.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
PY FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total
Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $
RDT&E
PROCUREMENT:
Kit Quantity
Installation Kits
Installation Kits Nonrecurring
Equipment 41 5.03 20 1.82 20 1.42 20 1.56 20 2.49 20 1.571 20 2.00 20 2.41 20 1.63 CONT CONT. CONT CONT.
Equipment Nonrecurring
Engineering Change Orders
Data
Training Equipment
Production Support
Other (DSA)
Interm Contractor Support
Installation of Hardware 41 1.48 20 0.48 20 0.42 20 0.41 20 0.41 20 0.42 20 0.43 20 0.43 20 0.44 CONT CONT. 201 4.91
PRIOR YR EQUIP 41 1.48 41 1.48
FY 02 EQUIP 20 0.48 20 0.48
FY 03 EQUIP 20 0.42 20 0.42
FY 04 EQUIP 20 0.41 20 0.41
FY 05 EQUIP 20 0.41 20 0.41
FY 06 EQUIP 20 0.420 20 0.42
FY 07 EQUIP 20 0.43 20 0.43
FY 08 EQUIP 20 0.43 20 0.43
FY 09 EQUIP 20 0.44 20 0.44
FY TC EQUIP CONT CONT. CONT CONT.
TOTAL INSTALLATION COST 0.00 0.48 0.42 0.41 0.41 0.42 0.43 0.43 0.44 CONT CONT. CONT 4.91
TOTAL PROCUREMENT COST 6.50 2.31 1.84 1.97 2.90 1.99 2.42 2.84 2.06 CONT CONT. CONT CONT.
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 1 mo. PRODUCTION LEADTIME: 3 mos.
CONTRACT DATES: FY 2003: Oct-02 FY 2004: Oct-03 FY 2005: Oct-04
DELIVERY DATES: FY 2003: Jan-03 FY 2004: Jan-04 FY 2005: Jan-05
FY 03 FY 04 FY 05
FY 06
INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
INPUT 61 8 8 4 8 8 4 8 8 4 8 8 4
OUTPUT 61 8 8 4 8 8 4 8 8 4 8 8 4
INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 1 2 3 4 TC TOTAL
INPUT 8 8 4 8 8 4 8 8 4 CONT. CONT.
OUTPUT 8 8 4 8 8 4 8 8 4 CONT. CONT.
Notes/Comments: Quantities represent sites. Currently, there are 20 GCCS-Joint sites.
FY 07
P-1 Shopping List-Item No 48 - 13 of 15
FY 08 FY 09
Exhibit P-3a, Individual Modification Program
Unclassified
Classification