FY97 Program Element Descriptive Summaries / RDDS

COST (In Thousands) FY 1995 Actual FY 1996 Estimate FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate Cost to Complete Total Cost
Total Program Element (PE) Cost 41059 51168 36200 24181 26432 22808 31827 ----- Continuing Continuing
DB19 ASAS Evolutionary Acquisition 38338 49716 32433 21666 23918 22808 31827 ----- Continuing Continuing
D2FT ASAS Operational Test 2721 1452 3767 2515 2514 0 0 ----- 0 12969

Mission Description and Budget Item Justification: This program element, All Source Analysis System, funds development of the All Source Analysis System (ASAS) Evolutionary Acquisition (EA) system and its operational testing. ASAS is the automated support system for the intelligence and electronic warfare (IEW) functional area of the Army Battle Command System (ABCS). It is a tactically deployable Automated Data Processing (ADP) system designed to support management of IEW operations and target development in battalions, brigades, armored cavalry regiments (ACR), separate brigades, divisions, corps , and echelons above corps (EAC). The projects in this program element support research efforts in the engineering and manufacturing development phases of the acquisition strategy and are therefore correctly placed in budget activity 5.
COST (In Thousands) FY 1995 Actual FY 1996 Estimate FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate Cost to Complete Total Cost
DB19 ASAS Evolutionary Acquisition 38338 49716 32433 21666 23918 22808 31827 Continuing Continuing

A. Mission Description and Justification: Project DB19 - ASAS Evolutionary Acquisition: This project funds the development of the Army's only tactical intelligence fusion project, the ASAS Block II Evolutionary Acquisition, within the Intelligence Fusion Project Office. The successful execution of military operations requires a flexible and modular intelligence and targeting system that will provide tactical commanders a common view of the battlefield and a means for gaining a timely and comprehensive understanding of enemy force deployments, capabilities, and potential courses of action. The ASAS is a ground based, mobile, command and control, and intelligence processing system. The ASAS system provides automated support to the combat commander in the areas of intelligence and collection management, all-source target and situation analysis, single and multi-source processing, intelligence reporting, electronic warfare, and operational security as well as automation support to battlefield commander's command and control.

Acquisition Strategy: The ASAS Block II development program will build upon and expand the capabilities and functionalities developed and produced in the ASAS Block I System including conversion to the Army Tactical Command and Control System (ATCCS) Common Hardware/Software Open architecture and the OSD directed Common Operating Environment (COE) and Modernized Integrated Database (MIDB). Additional software capabilities include enhanced intelligence and command and control functionality, jump and degraded mode operations, enhanced communications, and improved reliability and supportability. ASAS Block II strategy maximizes the use of Government Furnished Equipment (GFE), government and commercial Non-Developmental Item (NDI) software, reuse of proven Office of Secretary of Defense (OSD) and ATCCS Command, Control, Communications and Intelligence (C3I) software, multiple prototype deliveries and continuous user test and evaluation opportunities. This strategy provides early user capabilities and streamlines acquisition. Building upon experience and feedback gained from the fielded ASAS and other tactical fusion prototypes, ASAS Block II will undergo a Defense Acquisition (DAB) Milestone III review in FY 99.

In March 1994, the Army was directed to accelerate fielding the ASAS capability across the force (including all Military Intelligence units and National Guard brigades) by FY 99. This ASAS-Extended program accomplishes this through; reuse of proven Block I software; leveraging the traditional acquisition successes of Block I; use of relatively low cost NDI equipment; and tailoring the existing training and maintenance support structure. The Army's intent is to keep fielded ASAS technology as current as possible by initiating value engineering/technology insertion to the fielded ASAS and by packaging some of the ASAS Block II software drops into capability packages and inserting them into the fielded ASAS. These capability packages will be used with all of the fielded ASAS systems and modules. ASAS Block II will be fielded to Army active and reserve armored cavalry regiments, separate brigades, divisions, corps, and echelons-above corps. Brigades and Battalions will receive Collateral Remote Workstations.

FY 1995 Accomplishments:
32880 Continued Block II Engineering & Manufacturing Development (EMD)
1587 Provided GFE to Block II Contractor
3871 Conducted Development/Operational/Assessment Testing
Total 38338

FY 1996 Planned Program:
43281 Continue ASAS Block II Evolutionary E&MD Capability Packages

-Develop/integrate ASAS Common Applications

-Develop and integrate Joint Collection Management Tools

-Incorporate DOD directed Common Operating Environment (COE)

-Add MIDB Capability

-Develop Remote Workstation-Collateral for Task Force XXI

2343 Conduct Development/Operational/Assessment Testing
2872 Procure and provide GFE for Product Development & Test
1079 SBIR/STTR
141 Revised Economic Assumptions - Not available for execution
Total 49716

FY 1997 Planned Program:
28861 Continue ASAS Block II Evolutionary Acquisition E&MD Capability Packages

-Implement COE-Compliant System Services and Common Applications

-Complete Unified Database Schema

-Develop Operational Diagnostic Capability

-Complete MIDB Effort

-Rehost and improve All Source intel functionality from BLkI to Blk II

3572 Conduct Development/Operational/Assessment Testing
Total 32433
B. Project Change Summary FY 1995 FY 1996 FY 1997
Previous President's Budget (FY 96) 39094 51205 35438
Appropriated Amount (FY 95) 38338
Adjustments to FY 95
Appropriated Amount (FY 96) 50218
Adjustments to FY 96 -502
Adjustments to Budget Year (FY 97) since -3005
FY 96 President's Budget
Current President's Budget Submit 38338 49716 32433

Change Summary Explanation:

Funding: FY 96: (-502) the portion of this program that has been proposed for rescission.

FY 97: (-1910) moved to OPTEC Project D2FT to fund test and evaluation of ASAS and (-1095) reduced due to revised inflation rates.
C. Other Program Funding Summary FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 To

Compl

Total

Cost

OPA (K28801) ASAS Modules 23378 9577 12297 8653 26156 61092 69864 Cont Cont
Spares (BA9704/MS9704) 0 100 0 0 0 1969 5862 Cont Cont
Spares (MA9106) 999
D. Schedule Profile FY 1995 FY 1996 FY 1997
1 2 3 4 1 2 3 4 1 2 3 4
Phase 2 (Remote Workstation Functionality) Prototype Delivery X
A. Project Cost Breakdown FY 1995 FY 1996 FY 1997
Systems Development 30985 41125 27164
SETA 1786 2002 1583
Project Management 1126 1617 1752
Matrix Management 1326 2100 1934
Test 3115 2872 0
Total 38338 49716 32433

B. Budget Acquisition History and Planning Information : Following for Block II ASAS

Performing Organizations
Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office

EAC

Total

Prior to

FY 1995

FY 1995 FY 1996 FY 1997 Budget to Complete Total Program
Product Development Organizations
Lockheed Martin (LMA) CPAF Oct 93 107990 107990 13894 23407 28525 20164 22000 107990
MITRE MIPR 1500 2700 1200 CONT CONT
Tobyhanna Depot MIPR 2391 6700 4100 CONT CONT
Sytex PWD 2100 2100 1700 CONT CONT
Support and Management Organizations
SYTEX (SETA) 1786 2002 1583 CONT CONT
ASAS In-House 0 1126 1617 1752 CONT CONT
Matrix CECOM 1326 2100 1934 CONT CONT
Test and Evaluation Organizations
*LMA 0 3115 CONT 3115

*Beginning in FY 97 all test effort funding is included in the LMA Contract (Product Development)

Government Furnished Property
Item

Description

Contract Method/Type or Funding Vehicle Award or Obligation Date Delivery

Date

Total Prior to FY 1995 FY 1995 FY 1996 FY 1997 Budget to Complete Total Program
Product Development Property
CHS II MIPR N/A 6 months from award 0 1587 1100 0 0 2687
Support and Management Property: None
Test and Evaluation Property
Test sets CHS II 0 0 2872 0 0 2872
Total

Prior to

FY 1995

FY 1995 FY 1996 FY 1997 Budget to Complete Total Program
Subtotal Product Development 13894 30985 41125 27164 CONT CONT
Subtotal Support and Management 4238 5719 5269 CONT CONT
Subtotal Test and Evaluation 3115 2872 CONT CONT
Total Project 13894 38338 49716 32433 CONT CONT
COST (In Thousands) FY 1995 Actual FY 1996 Estimate FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate Cost to Complete Total Cost
D2FT ASAS Operational Test 2721 1452 3767 2515 2514 0 0 0 12969

A. Mission Description and Justification: Project D2FT - ASAS Test and Evaluation: This project finances the direct costs of planning and conducting testing and evaluation of the ASAS by the Operational Test and Evaluation Command (OPTEC). ASAS is an Acquisition Category (ACAT) I system with several dedicated iterations of Test and Evaluation (Technical and Operational) between FY 95 and FY 99. Testing/evaluations are conducted under conditions, as close as possible, to those encountered in actual combat with typical user troops trained to employ the system. As necessary OPTEC provides Army leadership with an evaluation of effectiveness and suitability of the system. Project D2FT is restructured from PE 0605712A, TECOM provides the Army leadership with testing of the ASAS. Support of Testing, and is not a new start.

Acquisition Strategy: Not applicable, see B19 above.

FY 1995 Accomplishments:
2474 Planned and prepared for ASAS Block II operational testing
247 Planned and prepared for ASAS Block II operational testing evaluation
Total 2721

FY 1996 Planned Program:
1416 Conduct ASAS Block II Technical and Operational Testing and Evaluation
32 SBIR/STTR
4 Revised Economic Assumptions not available for execution
Total 1452

FY 1997 Planned Program:
3767 Conduct ASAS Block II Technical and Operational Testing and Evaluation
Total 3767
B. Project Change Summary FY 1995 FY 1996 FY 1997
Previous President's Budget (FY 96) 2955 1493 1990
Appropriated Amount (FY 95) 2893
Adjustments to FY 95 -172
Appropriated Amount (FY 96) 1467
Adjustments to FY 96 -15
Adjustments to Budget Year (FY 97) since +1777
FY 96 President's Budget
Current President's Budget Submit 2721 1452 3767

Change Summary Explanation:

Funding: FY 95 (-172) reprogrammed for higher priority efforts

FY 96 (-15) the portion of this program that has been proposed for rescission

FY 97 (+1910) moved from DB19 to fully fund operational assessment and (-133) reduced due to revised inflation rates.

C. Other Program Funding Summary: Not Applicable
D. Schedule Profile FY 1995 FY 1996 FY 1997
1 2 3 4 1 2 3 4 1 2 3 4
ASAS Testing/Evaluation X* X X
A. Project Cost Breakdown FY 1995 FY 1996 FY 1997
Operational Test , Evaluation , Assessment 2721 1452 3767
Total 2721 1452 3767

B. Budget Acquisition History and Planning Information

Performing Organizations
Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office

EAC

Total

Prior to

FY 1995

FY 1995 FY 1996 FY 1997 Budget to Complete Total Program
Product Development Organizations: None
Support and Management Organizations: None
Test and Evaluation Organizations
OPTEC 2721 1452 3767 5029 12969

Government Furnished Property: None
Subtotal Product Development
Subtotal Support and Management
Subtotal Test and Evaluation 2721 1452 3767 5029 12969
Total Project 2721 1452 3767 5029 12969