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Table of Contents
                            (Volume 1 - Defense Information Systems Agency) Justification Book - Defense Information Systems Agency
	Cover
	Table of Volumes
	Volume 1 Table of Contents
	Comptroller Exhibit P-1
	Line Item Table of Contents (by Appropriation then Line Number)
	Line Item Table of Contents (Alphabetically by Line Item Title)
	Exhibit P-40s
		LineItem 7 [LI#7] - Information Systems Security Program
		LineItem 8 [LI#8] - Teleport
		LineItem 9 [LI#9] - Items Less Than $5 Million
		LineItem 10 [LI#10] - Net Centric Enterprise Services (NCES)
		LineItem 11 [LI#11] - Defense Information System Network
		LineItem 12 [LI#12] - Cybersecurity Initiative
		LineItem 13 [LI#13] - White House Communication Agency
		LineItem 14 [LI#14] - Senior Leadership Enterprise
		LineItem 15 [LI#15] - Joint Information Environment
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2016 President's Budget Submission

February 2015

Defense Information Systems Agency
Defense Wide Justification Book Volume 1 of 1

Procurement, Defense-Wide

Page 2

Defense Information Systems Agency • President's Budget Submission FY 2016 • Procurement

Volume 1 - i

Page 63

UNCLASSIFIED

LI 9 - Items Less Than $5 Million UNCLASSIFIED
Defense Information Systems Agency Page 16 of 17 P-1 Line #9

Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2016 Defense Information Systems Agency Date: February 2015
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 01 / 5

P-1 Line Item Number / Title:
9 / Items Less Than $5 Million

Aggregated Items Title:
Senior Leadership Enterprise (SLE)

Note: Subtotals or Totals in this Exhibit P-40a may not be exact or add, due to rounding.
Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total

Item Number /
Title [DODIC]

ID
CD

MDAP/
MAIS
Code

Unit Cost Qty
Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost

SLE

SLE 99.135 2 198.271 20.000 1 20.000   -       -       -       -       -       -       -       -       -       -       -       -    

Total - - 198.271 - - 20.000 - - - - - - - - - - - -

FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Cost

Item Number /
Title [DODIC]

ID
CD

MDAP/
MAIS
Code

Unit Cost Qty
Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost

SLE

SLE   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

Total - - - - - - - - - - - - - - - - - -

Volume 1 - 49

Page 64

UNCLASSIFIED

LI 9 - Items Less Than $5 Million UNCLASSIFIED
Defense Information Systems Agency Page 17 of 17 P-1 Line #9

Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2016 Defense Information Systems Agency Date: February 2015
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 01 / 5

P-1 Line Item Number / Title:
9 / Items Less Than $5 Million

Aggregated Items Title:
LSA Coop Program

Note: Subtotals or Totals in this Exhibit P-40a may not be exact or add, due to rounding.
Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total

Item Number /
Title [DODIC]

ID
CD

MDAP/
MAIS
Code

Unit Cost Qty
Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost

LSA COOP Program

Contract   -       -       -       -       -       -     0.500 1 0.500 0.496 1 0.496   -       -       -     0.496 1 0.496

Total - - - - - - - - 0.500 - - 0.496 - - - - - 0.496

FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Cost

Item Number /
Title [DODIC]

ID
CD

MDAP/
MAIS
Code

Unit Cost Qty
Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost

LSA COOP Program

Contract 0.495 1 0.495 3.255 1 3.255 3.355 1 3.355 3.385 1 3.385 Continuing Continuing

Total - - 0.495 - - 3.255 - - 3.355 - - 3.385 Continuing Continuing

Volume 1 - 50

Page 126

UNCLASSIFIED

LI 15 - Joint Information Environment UNCLASSIFIED
Defense Information Systems Agency Page 2 of 3 P-1 Line #15

Exhibit P-40, Budget Line Item Justification: PB 2016 Defense Information Systems Agency Date: February 2015
Appropriation / Budget Activity / Budget Sub Activity:
0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 5: Major
Equipment, DISA

P-1 Line Item Number / Title:
15 / Joint Information Environment

ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: 0303228K Other Related Program Elements:
Exhibits Schedule Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total

Title* Exhibits
ID
CD

Quantity / Total Cost
/

Quantity / Total Cost
/

Quantity / Total Cost
/

Quantity / Total Cost
/

Quantity / Total Cost
/

Quantity / Total Cost
/

Joint Information Environment P-5   -     / 0.000   -     /   -       -     / 13.300   -     / 84.400   -     /   -       -     / 84.400

Total Gross/Weapon System Cost - / 0.000 - / - - / 13.300 - / 84.400 - / - - / 84.400

*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.
Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.

Justification:
FY 2014: ($0.000)

FY 2015: ($13.300) Will procure hardware, software and installation to reconfigure and optimize EUCOM's IT network infrastructure. This investment supports consolidation at the backbone, along with
reconfiguring the Base/Post/Camp/Station level consistent with Joint Information Environment Increment 1, consolidating data centers in EUCOM; and improving the network security and management in the area
of responsibility with enhanced reporting back across the DODIN.

Explanation of Change from FY 2014 to FY 2015: This one time increase of +$13.330 will procure the hardware and software required to reconfigure EUCOM's IT network infrastructure to ensure consistency
with the Joint Information Environment Increment 1.

FY 2016: ($84.400) Will procure hardware, software, to reconfigure both Secure Internet Protocol Router and Non-Secure Internet Protocol Router networks supporting improved Cyber Security Architecture
(CSA). The focus of this funding is to expedite the expansion and implementation of JIE and JRSS in USPACOM. Once complete, the updates will be available for use by everyone connected to the DODIN. In
addition, this will expand the USCYBERCOM commander and intelligence agencies ability to support and defend the network by centralizing command and control with consolidation of network issues, vectors of
attach, and other hostile actions against the DODIN.

Explanation of Change from FY 2015 to FY 2016: The increase of +$71.100 between FY 2015 and FY 2016 is due to the decrease of -$13.300 one-time funding in FY 2015 and the increase of +$84.400 in
FY 2016. This increase will procure hardware and software to move JIE from Initial Operational Capability to full operational capability and ensure the DODIN is available for all users from the warfighter to the
President.

Volume 1 - 112

Page 127

UNCLASSIFIED

LI 15 - Joint Information Environment UNCLASSIFIED
Defense Information Systems Agency Page 3 of 3 P-1 Line #15

Exhibit P-5, Cost Analysis: PB 2016 Defense Information Systems Agency Date: February 2015
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 01 / 5

P-1 Line Item Number / Title:
15 / Joint Information Environment

Item Number / Title [DODIC]:
- / Joint Information Environment

ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Resource Summary Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total

Procurement Quantity   -       -       -       -       -       -    
Gross/Weapon System Cost 0.000   -     13.300 84.400   -     84.400
Less PY Advance Procurement   -       -       -       -       -       -    
Net Procurement (P1) 0.000   -     13.300 84.400   -     84.400
Plus CY Advance Procurement   -       -       -       -       -       -    
Total Obligation Authority 0.000 - 13.300 84.400 - 84.400

Initial Spares   -       -       -       -       -       -    
Gross/Weapon System Unit Cost   -       -       -       -       -       -    

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or add, due to rounding.

Prior Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total

Cost Elements
Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost Unit Cost Qty

Total
Cost

Hardware Cost

Non Recurring Cost

Optical Transport
Network   -       -       -       -       -       -     0.400 11 4.400 0.408 60 24.500   -       -       -     0.408 60 24.500

Enterprise Classified
VoIP   -       -       -       -       -       -     0.600 8 4.800 0.800 3 2.400   -       -       -     0.800 3 2.400

Enterprise DoD Call
Help Desk   -       -       -       -       -       -     1.000 2 2.000   -       -       -       -       -       -       -       -       -    

MilCloud   -       -       -       -       -       -     2.100 1 2.100 2.000 1 2.000   -       -       -     2.000 1 2.000

Joint Regional
Security Stacks
(JRSS)   -       -       -       -       -       -       -       -       -     10.000 4 40.000   -       -       -     10.000 4 40.000

Joint Management
Suite   -       -       -       -       -       -       -       -       -     3.100 5 15.500   -       -       -     3.100 5 15.500

Gross/Weapon System
Cost - - 0.000 - - - - - 13.300 - - 84.400 - - - - - 84.400

Volume 1 - 113

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