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Table of Contents
                            (Volume 5 - Defense Information Systems Agency) Justification Book - Defense Information Systems Agency
	Cover
	Table of Volumes
	Volume 5 Table of Contents
	Comptroller Exhibit R-1
	Program Element Table of Contents (by Budget Activity then Line Item Number)
	Program Element Table of Contents (Alphabetically by Program Element Title)
	Exhibit R-2's
		PE 0604764K [LI#119] - Advanced IT Services Joint Program Office (AITS-J...
		PE 0303141K [LI#131] - Global Combat Support System
		PE 0208045K [LI#187] - C4I Interoperability
		PE 0301144K [LI#189] - Joint/Allied Coalition Information Sharing
		PE 0302016K [LI#193] - National Military Command System-Wide Support
		PE 0302019K [LI#194] - Defense Info. Infrastructure Engineering and Inte...
		PE 0303126K [LI#195] - Long-Haul Communications - DCS
		PE 0303131K [LI#196] - Minimum Essential Emergency Communications Networ...
		PE 0303140K [LI#201] - Information Systems Security Program
		PE 0303150K [LI#202] - Global Command and Control System
		PE 0303153K [LI#203] - Defense Spectrum Organization
		PE 0303170K [LI#204] - Net-Centric Enterprise Services (NCES)
		PE 0303610K [LI#206] - Teleport Program
		PE 0708012K [LI#208] - Logistics Support Activities COOP Program
		PE 0305103K [LI#212] - Cybersecurity Initiative
		PE 0305208K [LI#224] - Distributed Common Ground/Surface Systems
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2015 Budget Estimates

March 2014

Defense Information Systems Agency

Research, Development, Test & Evaluation, Defense-Wide

Page 2

UNCLASSIFIED

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UNCLASSIFIED

Page 103

UNCLASSIFIED

PE 0303126K: UNCLASSIFIED
Defense Information Systems Agency Page 5 of 24 R-1 Line #195

Exhibit R-2A, RDT&E Project Justification: PB 2015 Defense Information Systems Agency Date: March 2014
Appropriation/Budget Activity
0400 / 7

R-1 Program Element (Number/Name)
PE 0303126K /

Project (Number/Name)
PC01 /

Component Acquisition Executive. Additionally, for management and system engineering support vendors, monthly reports are critical to tracking overall programmatic
and engineering progress and the percent of total deliverables received on time.

For product development activities, effective progress is measured based upon the task order milestones in the form of development reviews and weekly progress
meetings. As end items (hardware and software) become available for test, additional measures will be available. Specifically, the percentage of successfully verified
requirements out of the number tested and the number of critical trouble reports outstanding longer than six months, will be tracked.

Performance Metrics:

Program FY 2013 FY 2014 FY 2015
Project Support Deliverables received on time 100%1 100% 100%
Product Deliverable Milestones completed on time 100% 100% 100%
Successfully Tested Requirements N/a N/a 95%
Critical Trouble Reports > 6 months old N/a N/a ≤ 4

Volume 5 - 89

Page 104

UNCLASSIFIED

PE 0303126K: UNCLASSIFIED
Defense Information Systems Agency Page 6 of 24 R-1 Line #195

Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Defense Information Systems Agency Date: March 2014
Appropriation/Budget Activity
0400 / 7

R-1 Program Element (Number/Name)
PE 0303126K /

Project (Number/Name)
PC01 /

Product Development ($ in Millions) FY 2013 FY 2014
FY 2015

Base
FY 2015

OCO
FY 2015

Total

Cost Category Item

Contract
Method
& Type

Performing
Activity & Location

Prior
Years Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Cost To
Complete

Total
Cost

Target
Value of
Contract

BIG Development
Preparation MIPR NSA : Various 0.180 14.496 Feb 2013 5.000 Nov 2013 -   -   -   Continuing Continuing N/A

MSD-III Development C/T&M Raytheon : Largo, FL 4.601 3.878 Oct 2012 5.600 Jan 2014 -   -   -   Continuing Continuing N/A
PNVC Baseband
Equipment TBD Various : Various 0.000 -   2.600 Jun 2014 -   -   -   Continuing Continuing N/A

Systems Engineering C/CPFF
Booz, Allen,
Hamilton : McLean,
VA

0.600 0.600 Oct 2012 -   1.200 Nov 2014 -   1.200 Continuing Continuing N/A

Systems Engineering FFRDC Mitre : McLean, VA 0.323 0.100 Oct 2012 -   -   -   -   Continuing Continuing N/A
Subtotal 5.704 19.074 13.200 1.200 -   1.200   -       -       -    

Support ($ in Millions) FY 2013 FY 2014
FY 2015

Base
FY 2015

OCO
FY 2015

Total

Cost Category Item

Contract
Method
& Type

Performing
Activity & Location

Prior
Years Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Cost To
Complete

Total
Cost

Target
Value of
Contract

Systems Engineering C/CPFF
Booz Allen
Hamilton : McLean,
VA

0.539 -   0.600 Oct 2013 1.000 Nov 2014 -   1.000 Continuing Continuing N/A

Systems Engineering FFRDC Mitre : McLean, VA 0.000 -   0.120 Sep 2014 0.600 Nov 2014 -   0.600 Continuing Continuing N/A
Subtotal 0.539 -   0.720 1.600 -   1.600   -       -       -    

Test and Evaluation ($ in Millions) FY 2013 FY 2014
FY 2015

Base
FY 2015

OCO
FY 2015

Total

Cost Category Item

Contract
Method
& Type

Performing
Activity & Location

Prior
Years Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Cost To
Complete

Total
Cost

Target
Value of
Contract

Certification Testing MIPR Various : Various -   1.624 Oct 2013 0.219 Sep 2014 0.691 Sep 2015 -   0.691 Continuing Continuing Continuing
MSD-III Testing MIPR TBD : TBD -   -   -   1.000 Nov 2014 -   1.000 Continuing Continuing Continuing
BIG Testing MIPR TBD : TBD -   -   -   1.000 Jan 2015 -   1.000 Continuing Continuing Continuing

Subtotal -   1.624 0.219 2.691 -   2.691   -       -       -    

Volume 5 - 90

Page 205

UNCLASSIFIED

PE 0305208K: UNCLASSIFIED
Defense Information Systems Agency Page 7 of 7 R-1 Line #224

Exhibit R-4A, RDT&E Schedule Details: PB 2015 Defense Information Systems Agency Date: March 2014
Appropriation/Budget Activity
0400 / 7

R-1 Program Element (Number/Name)
PE 0305208K /

Project (Number/Name)
NF1 /

Schedule Details

Start End
Events Quarter Year Quarter Year

DCGS T&E IPT 1 2013 4 2019
Connectivity to Other Testbeds & Test Event Conduct 1 2013 4 2019
Operation and Maintenance Support 1 2013 4 2019

Volume 5 - 191

Page 206

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UNCLASSIFIED

Volume 5 - 192

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