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TitleDefense Information Systems Agency (DISA)
LanguageEnglish
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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-40's
		LineItem 8 [LI#7] - Drug Interdiction Support
		LineItem 9 [LI#8] - Information Systems Security Program
		LineItem 13 [LI#9] - Global Combat Support System
		LineItem 14 [LI#10] - Teleport
		LineItem 16 [LI#11] - Items Less Than $5 Million
		LineItem 17 [LI#12] - Net Centric Enterprise Services (NCES)
		LineItem 18 [LI#13] - Defense Information System Network
		LineItem 19 [LI#14] - Public Key Infrastructure
		LineItem 89 [LI#15] - Cybersecurity Initiative
		LineItem 90 [LI#16] - White House Communication Agency
		LineItem 92 [LI#17] - Senior Leadership Enterprise
		LineItem 94 [LI#18] - Joint Information Environment
		LineItem 19 [LI#19] - LSA COOP Program
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2015 Budget Estimates

March 2014

Defense Information Systems Agency

Procurement, Defense-Wide

Page 2

Defense Information Systems Agency • Budget Estimates FY 2015 • Procurement

Volume 1 - i

Page 65

UNCLASSIFIED

LI 16 - Items Less Than $5 Million UNCLASSIFIED
Defense Information Systems Agency Page 18 of 20 P-1 Line #11

Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2015 Defense Information Systems Agency Date: March 2014
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 01 / 5

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

Aggregated Items:
White House Communication Agency
(WHCA)

FY 2016 FY 2017 FY 2018 FY 2019 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

WHCA

Broadcast   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

Facilities and
Infrastructure   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

Network and Data   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

Systems Assurance   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

System of Systems   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

Transport   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

Voice and Video
Teleconferencing   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

Defense National
Leadership Command
Capabilities (DNLCC)   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -    

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

Volume 1 - 55

Page 66

UNCLASSIFIED

LI 16 - Items Less Than $5 Million UNCLASSIFIED
Defense Information Systems Agency Page 19 of 20 P-1 Line #11

Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2015 Defense Information Systems Agency Date: March 2014
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 01 / 5

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

Aggregated Items:
Senior Leadership Enterprise (SLE)

Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 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 197.816 1 197.816 0.455 1 0.455   -       -       -       -       -       -       -       -       -       -       -       -    

Total - - 197.816 - - 0.455 - - - - - - - - - - - -

Volume 1 - 56

Page 130

UNCLASSIFIED

LI 94 - Joint Information Environment UNCLASSIFIED
Defense Information Systems Agency Page 3 of 3 P-1 Line #18

Exhibit P-5, Cost Analysis: PB 2015 Defense Information Systems Agency Date: March 2014
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 01 / 5

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

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

Resource Summary Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO# FY 2015 Total
Procurement Quantity   -       -       -       -       -       -    
Gross/Weapon System Cost 0.000   -       -     13.300   -     13.300
Less PY Advance Procurement   -       -       -       -       -       -    
Net Procurement (P1) 0.000   -       -     13.300   -     13.300
Plus CY Advance Procurement   -       -       -       -       -       -    
Total Obligation Authority 0.000 - - 13.300 - 13.300

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

# The FY 2015 OCO Request will be submitted at a later date.

Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

Cost Elements
ID
CD

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

Recurring Cost

Non Recurring Cost

Optical Transport
Network 0.000 0 0.000   -       -       -       -       -       -     0.400 11 4.400   -       -       -     0.400 11 4.400

Enterprise Classified
VoIP 0.000 0 0.000   -       -       -       -       -       -     0.600 8 4.800   -       -       -     0.600 8 4.800

Enterprise DoD Call
Help Desk 0.000 0 0.000   -       -       -       -       -       -     1.000 2 2.000   -       -       -     1.000 2 2.000

MilCloud 0.000 0 0.000   -       -       -       -       -       -     2.100 1 2.100   -       -       -     2.100 1 2.100

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

Volume 1 - 120

Page 131

UNCLASSIFIED

LI 19 - LSA COOP Program UNCLASSIFIED
Defense Information Systems Agency Page 1 of 1 P-1 Line #19

Exhibit P-40, Budget Line Item Justification: PB 2015 Defense Information Systems Agency Date: March 2014
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:
19 / LSA COOP Program

ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: 0701113K Other Related Program Elements:

Resource Summary
Prior
Years FY 2013 FY 2014

FY 2015
Base

FY 2015
OCO#

FY 2015
Total FY 2016 FY 2017 FY 2018 FY 2019

To
Complete Total

Procurement Quantity   -       -       -       -       -       -       -       -       -       -       -       -    
Gross/Weapon System Cost   -       -       -     0.500   -     0.500 0.500 0.500 3.300 3.400 Continuing Continuing
Less PY Advance Procurement   -       -       -       -       -       -       -       -       -       -       -       -    
Net Procurement (P1)   -       -       -     0.500   -     0.500 0.500 0.500 3.300 3.400 Continuing Continuing
Plus CY Advance Procurement   -       -       -       -       -       -       -       -       -       -       -       -    
Total Obligation Authority - - - 0.500 - 0.500 0.500 0.500 3.300 3.400 Continuing Continuing

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

# The FY 2015 OCO Request will be submitted at a later date.

Description:
This program supports National Leadership Command Capabilities and is classified at many levels. This is a classified program, additional detail provided upon request.

Justification:
This program supports National Leadership Command Capabilities and is classified at many levels. This is a classified program, additional detail provided upon request.

Volume 1 - 121

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