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.
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 |
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 |