UNCLASSIFIED
Date: March 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 4: Advanced
Component Development & Prototypes (ACD&P)
COST ($ in Millions)
Prior
Years
FY 2013
FY 2014
R-1 Program Element (Number/Name)
PE 0603850A / Integrated Broadcast Service
FY 2015
Base
FY 2015
#
OCO
FY 2015
Total
FY 2016
FY 2017
FY 2018
Cost To
FY 2019 Complete
Total
Cost
Total Program Element
- 0.096
0.079
- - - - - - - - 0.175
472: Integrated Broadcast
Service (MIP)
- 0.096
0.079
- - - - - - - - 0.175
#
The FY 2015 OCO Request will be submitted at a later date.
A. Mission Description and Budget Item Justification
The Joint Program Office (JPO) for IBS Terminals supports all of the Joint Services and Special Operations Command (SOCOM). The Integrated Broadcast Service
(IBS) is the worldwide Department of Defense (DoD) standard network enterprise for disseminating time-sensitive tactical and strategic intelligence and targeting data
to all echelons of Joint Service operational users. The JPO's role is to complete consolidation and replacement of existing IBS terminal capability. The JTT family of
systems currently consists of the JTT-Senior and JTT-IBS systems, and they satisfy RF Key Performance Parameters (KPPs) for the IBS Program. The JTT is the
official IBS producer system, and ensures continued IBS interoperability to a variety of tactical producers/consumers across the Joint Services. JPO IBS Terminals
performs JTT life cycle program management through fielding and sustainment of recently upgraded JTT equipment which includes technical fixes as needed in
the newly upgraded IBS network that now uses new crypto, a new Common Interactive Broadcast (CIB), and the Common Message Format (CMF). Funds support
continued technical fixes/enhancements, configuration management for JTT crypto/CIB/CMF capabilities after the FY14 Initial Operational Capability (IOC) of the newly
upgraded IBS network enterprise.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Adjustments to Budget Years
PE 0603850A: Integrated Broadcast Service
Army
FY 2013
FY 2014
FY 2015 Base
FY 2015 OCO
FY 2015 Total
0.096
0.096
- - - - - - - - - 0.079
0.079
- - - - - - - - - 0.021
- -0.021
- - - 0.021
- -0.021
-0.021
- -0.021
UNCLASSIFIED
Page 1 of 4
R-1 Line #71
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Army
Appropriation/Budget Activity
2040 / 4
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0603850A / Integrated Broadcast
Service
Prior
Years
FY 2013
FY 2014
FY 2015
Base
FY 2015
#
OCO
FY 2015
Total
FY 2016
Project (Number/Name)
472 / Integrated Broadcast Service (MIP)
FY 2017
FY 2018
Cost To
FY 2019 Complete
472: Integrated Broadcast
Service (MIP)
- 0.096
0.079
- - - - - - - Quantity of RDT&E Articles
- - - - - - - - - - #
- Total
Cost
0.175
The FY 2015 OCO Request will be submitted at a later date.
A. Mission Description and Budget Item Justification
The Joint Program Office (JPO) for IBS Terminals supports all of the Joint Services and Special Operations Command (SOCOM). The Integrated Broadcast Service
(IBS) is the worldwide Department of Defense (DoD) standard network enterprise for disseminating time-sensitive tactical and strategic intelligence and targeting data
to all echelons of Joint Service operational users. The JPO's role is to complete consolidation and replacement of existing IBS terminal capability. The JTT family of
systems currently consists of the JTT-Senior and JTT-IBS systems, and they satisfy RF Key Performance Parameters (KPPs) for the IBS Program. The JTT is the
official IBS producer system, and ensures continued IBS interoperability to a variety of tactical producers/consumers across the Joint Services. JPO IBS Terminals
performs JTT life cycle program management through fielding and sustainment of recently upgraded JTT equipment which includes technical fixes as needed in
the newly upgraded IBS network that now uses new crypto, a new Common Interactive Broadcast (CIB), and the Common Message Format (CMF). Funds support
continued technical fixes/enhancements, configuration management for JTT crypto/CIB/CMF capabilities after the FY14 Initial Operational Capability (IOC) of the newly
upgraded IBS network enterprise.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: JTT IBS CIB Integration
Articles:
FY 2013
0.096
- FY 2014
0.079
- FY 2015
- - 0.096
0.079
- Description: Integration of the Common Interactive Broadcast (CIB) waveform for migration to the IBS Worldwide standard DoD
Network and NSA Certification
FY 2013 Accomplishments:
JTT testing of the Common Interactive Broadcast (CIB) waveform for migration to the IBS Worldwide standard DoD Network
FY 2014 Plans:
Continue CIB performance evaluation in over-the-air, system-of-systems, SATCOM environment.
Accomplishments/Planned Programs Subtotals
PE 0603850A: Integrated Broadcast Service
Army
UNCLASSIFIED
Page 2 of 4
R-1 Line #71
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Army
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0603850A / Integrated Broadcast
Service
C. Other Program Funding Summary ($ in Millions)
Line Item
• V29600 Other Procurement, Army
- JT: V29600 Other Procurement,
Army - JTT/CIBS-M (Tiara)
Remarks
FY 2013
1.638
FY 2014
0.824
FY 2015
Base
0.870
FY 2015
OCO
- FY 2015
Total
0.870
FY 2016
0.888
FY 2017
0.900
Project (Number/Name)
472 / Integrated Broadcast Service (MIP)
FY 2018
0.915
D. Acquisition Strategy
Funds support continued CIB performance evaluation in over-the-air, system-of-systems, SATCOM environment.
E. Performance Metrics
N/A
PE 0603850A: Integrated Broadcast Service
Army
UNCLASSIFIED
Page 3 of 4
R-1 Line #71
Cost To
FY 2019 Complete Total Cost
0.932 Continuing Continuing
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Army
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0603850A / Integrated Broadcast
Service
Product Development ($ in Millions)
Cost Category Item
Common Interactive
Broadcast Integration JTTIBS
Contract
Method
& Type
Various
FY 2013
Performing
Activity & Location
DRS : Dayton OH
Subtotal
Prior
Years
Cost Category Item
Government Testing
Various
Award
Date
Cost
TBD : TBD
Subtotal
Cost
Award
Date
Cost
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
- - - - 1.048
12.451
0.873
0.096
0.079
- - - - 1.048
12.451
Prior
Years
FY 2014
Award
Date
Cost
Award
Date
Cost
FY 2015
Base
Award
Date
Cost
FY 2015
OCO
Award
Date
Cost
FY 2015
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
0.621
- - - - - - 0.621
- 0.621
- - - - - - 0.621
- 1.494
FY 2013
0.096
FY 2014
0.079
FY 2015
Base
- FY 2015
OCO
- Remarks
PE 0603850A: Integrated Broadcast Service
Army
FY 2015
Total
0.079
Prior
Years
Project Cost Totals
Cost
Award
Date
FY 2015
OCO
0.096
FY 2013
Performing
Activity & Location
Award
Date
FY 2015
Base
0.873
Test and Evaluation ($ in Millions)
Contract
Method
& Type
FY 2014
Project (Number/Name)
472 / Integrated Broadcast Service (MIP)
UNCLASSIFIED
Page 4 of 4
R-1 Line #71
FY 2015 Cost To
Total
Complete
- - Total
Cost
1.669
Target
Value of
Contract
12.451