UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
COST ($ in Millions)
Prior
Years
FY 2014
FY 2015
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems Development
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
FY 2019
Total Program Element
- 10.573
15.712
12.657
- 12.657
12.456
12.213
11.532
673318: Product Data Systems
Modernization (PDSM)
- 0.505
0.512
- - - - - - 675042: Log Application
Logisitics Integration (LALI)
- 10.068
15.200
12.657
- 12.657
12.456
12.213
11.532
Cost To
FY 2020 Complete
Total
Cost
11.747 Continuing Continuing
0.010
- 1.027
11.737 Continuing Continuing
Note
In FY 2016, PE 0708611 Support Systems Development, Project 673318, Product Data Systems Modernization efforts transferred to PE 0708610F, Logistics
Information Technology (Log IT), Project 675207 to align with the Enhanced Technical Information Management System (ETIMS) modification efforts funded within the
Log IT PE.
In FY 2016, PE 0708611 Support Systems Development, Project Number 675042, Logistics Application Logistics Integration (LALI), the F-35 User Identification Data
Exchange System (UIDES) effort was transfered to PE 0604800F, F-35 Lightning II Joint Strike Fighter, in order to align the activity under the F-35 RDT&E Program
Element.
A. Mission Description and Budget Item Justification
This program element contains two active projects [project 673318, Product Data System Modernization (PDSM), and project 675042, Logistics Application Logistics
Integration (LALI)].
Project 673318: PDSM funds modifications to the Enhanced Technical Information System (ETIMS) Enterprise, which supports Air Force Technical Order management,
storage and distribution critical to depot maintenance activities. ETIMS activities include studies and analysis to support both current and future program planning and
program execution to include Nuclear Weapons Related Material (NWRM) technical data requirements.
Project 675042: LALI includes funding for Logistics, Installations and Mission Support - Enterprise View (LIMS-EV) and F-35 User IT Data Exchange Service (UIDES).
LIMS-EV provides integrated, singular information from multiple source systems through the Global Combat Support System - Air Force (GCSS-AF) Integration
Framework (IF) to Air Force decision makers. Funding for LIMS-EV supports Business Intelligence (BI) development efforts that enhance the AF logistics community's
ability to perform configurable alerting, predictive/what-if analysis and further integrate support equipment, vehicle, munitions, supply, commodities and components (e.g.
engines, landing gears, fuel) to increase weapons system and total asset visibility (TAV).
Funding for F-35 UIDES will continue Air Force development of a F-35 Autonomic Logistics Information System (ALIS) - User IT Data Exchange Service that supports
current and future Information Exchange Requirement (IER) data transfer capability from the F-35 ALIS into data reports and configurable tables to receive, store and
integrate F-35 operations, maintenance, training and financial data within existing Air Force enterprise views to support the growing fleet of AF F-35 aircraft. Funding
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 1 of 14
R-1 Line #238
UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force
Appropriation/Budget Activity
R-1 Program Element (Number/Name)
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
PE 0708611F / Support Systems Development
Operational Systems Development
supports development of an enhanced data sharing capability (ability to consume increased volume and variety of ALIS IER data) to support depot data configuration
and integration requirements. Activities also include studies and analysis to support both current program/project planning and execution and future program/project
planning.
This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been
fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year.
The FY2016 funding request was reduced by $2.224 million to account for the availability of prior execution balances.
B. Program Change Summary ($ 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
• Other Adjustments
FY 2014
FY 2015
FY 2016 Base
FY 2016 OCO
FY 2016 Total
10.912
10.573
-0.339
- - - - - - -0.339
- 16.209
15.712
-0.497
-0.497
- - - - - - - 15.327
12.657
-2.670
- - - 15.327
12.657
-2.670
-2.670
- -2.670
Change Summary Explanation
The FY2016 funding request was reduced by $2.224 million to account for the availability of prior execution balances and $0.446 million for higher Air Force
priorities.
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 2 of 14
R-1 Line #238
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Prior
Years
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
Project (Number/Name)
673318 / Product Data Systems
Modernization (PDSM)
FY 2018
FY 2019
Cost To
FY 2020 Complete
673318: Product Data Systems
Modernization (PDSM)
- 0.505
0.512
- - - - - - 0.010
Quantity of RDT&E Articles
- - - - - - - - - - - Total
Cost
1.027
Note
In FY 2016, PE 0708611, Support Systems Development, Project 673318, Product Data Systems Modernization efforts transferred to PE 0708610F, Logistics
Information Technology (Log IT), Project 675207 to align with the Enhanced Technical Information Management System (ETIMS) modification efforts funded within the
Log IT PE.
A. Mission Description and Budget Item Justification
Project 673318, PDSM supports funding for Air Force Technical Order functionality through the continued enhancement of the Enhanced Technical Information System
(ETIMS) Enterprise. Development of the ETIMS project across the FYDP will be continued as part of the remediation/modernization/transformation approach for AF
Logistics IT. For specific details on this project see PE 0708610F.
B. Accomplishments/Planned Programs ($ in Millions)
Title: Enhanced Technical Information Management System (ETIMS) Software Upgrade
FY 2014
0.505
FY 2015
0.512
FY 2016
- 0.505
0.512
- Description: Modify ETIMS software to incorporate Joint Computer-Aided Acquisition and Logistics Support (JCALS) functionality
and integrate additional ETIMS enhancements. Effort previously titled: ETIMS Software Upgrade. ETIMS also has funding in FY
14 IN PE 0708610F.
FY 2014 Accomplishments:
Complete modification of ETIMS software to incorporate JCALS functionality.
FY 2015 Plans:
Initiate enhancement activities to continue ETIMS Software Upgrade.
FY 2016 Plans:
In FY 2016, Project 673318, Product Data Systems Modernization efforts transferred to PE 0708610F, Logistics Information
Technology (Log IT), Project 675207 to align with the Enhanced Technical Information Management System (ETIMS) modification
efforts funded within the Log IT PE.
Accomplishments/Planned Programs Subtotals
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 3 of 14
R-1 Line #238
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Project (Number/Name)
673318 / Product Data Systems
Modernization (PDSM)
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
The acquisition strategy for ETIMS is to award on a firm-fixed price basis utilizing a competitive, best-value criteria as appropriate.
E. Performance Metrics
Please refer to the Performance Base Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air
Force performance goals and most importantly, how they contribute to our mission.
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 4 of 14
R-1 Line #238
UNCLASSIFIED
Date: February 2015
Exhibit R-3, RDT&E Project Cost Analysis: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2014
Performing
Activity & Location
Prior
Years
Support ($ in Millions)
Cost Category Item
Manage and Support
Technical Data Services
Technical Data Integrator/
Developer Support
Contract
Method
& Type
Performing
Activity & Location
Prior
Years
C/FP
- 0.258 Nov 2013
C/CPFF
SAIC : WrightPatterson AFB, OH
- 0.247 Nov 2013
- 0.505
Contract
Method
& Type
FY 2014
Performing
Activity & Location
Prior
Years
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
Prior
Years
Cost
- Subtotal
Prior
Years
Project Cost Totals
- FY 2014
- 0.505
Award
Date
Award
Date
Target
Value of
Contract
Total
Cost
- - - FY 2016
Total
Cost To
Complete
Cost
Target
Value of
Contract
Total
Cost
- - 0.770
- - - - - - 0.247
- 0.512
- - - - 1.017
- Award
Date
Cost
FY 2016
Base
Cost
Award
Date
- FY 2015
0.512
Award
Date
- FY 2016
Base
- UNCLASSIFIED
Page 5 of 14
FY 2016
Total
- FY 2016
OCO
Award
Date
Cost
Cost To
Complete
Cost
- FY 2016
Base
Cost
Award
Date
Cost
- FY 2015
Cost
Award
Date
FY 2016
OCO
- FY 2016
OCO
- Remarks
PE 0708611F: Support Systems Development
Air Force
Cost
- FY 2016
OCO
Cost
Cost To
Complete
- - Award
Date
Cost
- FY 2016
Base
Cost
Award
Date
FY 2016
Total
- - FY 2014
Performing
Activity & Location
Cost
0.512 Sep 2015
FY 2015
Award
Date
Cost
- Subtotal
Award
Date
Cost
Award
Date
FY 2016
OCO
- FY 2015
NGIT : WrightPatterson AFB, OH
Test and Evaluation ($ in Millions)
FY 2016
Base
- Award
Date
Cost
Award
Date
Cost
- FY 2014
Subtotal
Cost Category Item
Award
Date
Cost
- Subtotal
FY 2015
Project (Number/Name)
673318 / Product Data Systems
Modernization (PDSM)
R-1 Line #238
Target
Value of
Contract
Total
Cost
- - - FY 2016
Total
Cost To
Complete
Cost
- - FY 2016 Cost To
Total
Complete
- - Target
Value of
Contract
Total
Cost
- Total
Cost
1.017
- Target
Value of
Contract
- UNCLASSIFIED
Date: February 2015
Exhibit R-4, RDT&E Schedule Profile: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
ETIMS Software Upgrade OT
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
1
FY 2014
2 3 4
1
FY 2015
2 3 4
1
FY 2016
2 3 4
1
FY 2017
2 3 4
1
Project (Number/Name)
673318 / Product Data Systems
Modernization (PDSM)
FY 2018
2 3 4
ETIMS Software Upgrade MS C
ETIMS Software Upgrade FOC
ETIMS Software Upgrade Enhancements
Phase I CCA
ETIMS Software Upgrade Enhancements
Phase I MS B
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 6 of 14
R-1 Line #238
1
FY 2019
2 3 4
1
FY 2020
2 3 4
UNCLASSIFIED
Date: February 2015
Exhibit R-4A, RDT&E Schedule Details: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Project (Number/Name)
673318 / Product Data Systems
Modernization (PDSM)
Schedule Details
Start
Quarter
3
Year
2014
Quarter
3
Year
2014
ETIMS Software Upgrade MS C
4
2014
4
2014
ETIMS Software Upgrade FOC
4
2014
4
2014
ETIMS Software Upgrade Enhancements Phase I CCA
4
2015
4
2015
ETIMS Software Upgrade Enhancements Phase I MS B
4
2015
4
2015
ETIMS Software Upgrade OT
Events
End
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 7 of 14
R-1 Line #238
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Prior
Years
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
FY 2018
FY 2019
675042: Log Application
Logisitics Integration (LALI)
- 10.068
15.200
12.657
- 12.657
12.456
12.213
11.532
Quantity of RDT&E Articles
- - - - - - - - - Cost To
FY 2020 Complete
Total
Cost
11.737 Continuing Continuing
- A. Mission Description and Budget Item Justification
This program element support two active projects [project 673318, Product Data System Modernization (PDSM), and project 675042, Logistics Application Logistics
Integration (LALI).
Logistics, Installations and Mission Support - Enterprise View (LIMS-EV) funding supports Business Intelligence (BI) development of a dashboard capability used by
senior leaders to access integrated, one-version-of-truth information from multiple source systems. LIMS-EV funding will extend current BI capabilities to provide
configurable alerting, predictive analysis, what-if analysis and further integration of support equipment, vehicle, munitions, supply, commodities and components
(engines, landing gears, fuel, etc) to increase weapons systems availability and Total Asset Visibility (TAV).
Funding for F-35 UIDES will continue Air Force development of a F-35 Autonomic Logistics Information System (ALIS) - User IT Data Exchange Service that supports
current and future Information Exchange Requirement (IER) data transfer capability from the F-35 ALIS into data reports and configurable tables to receive, store
and integrate F-35 operations, maintenance, and training data within existing Air Force enterprise views to support the growing fleet of Air Force F-35 aircraft. This
funding also supports development of an enhanced data sharing capability (ability to consume increased volume and variety of ALIS IER data) to support depot data
configuration and integration requirements, and studies and analysis to support both interoperability and capability maturity plans for current and future program/project
planning and execution.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2014
8.818
Title: LIMS-EV
Description: Logistics, Installations and Mission Support - Enterprise View (LIMS-EV) funding supports Business Intelligence (BI)
development of a dashboard capability used by senior leaders to access integrated, one-version-of-truth information from multiple
source systems. LIMS-EV funding will extend current BI capabilities to provide configurable alerting, predictive analysis, what-if
analysis and further integration of support equipment, vehicle, munitions, supply, commodities and components (engines, landing
gears, fuel, etc) to increase weapons systems availability and Total Asset Visibility (TAV).
FY 2014 Accomplishments:
Completed development efforts in support of LIMS-EV Vehicle View Rel-5
(delivered budget planning, fleet performance/health framework migration for the existing LIMS-EV Vehicle View Capability),
Repair Network Rel-2 and 3 (provides the ability to Add/ Edit/Delete Networks, Nodes, and Equipment Assets), Supply Chain
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 8 of 14
R-1 Line #238
FY 2015
10.142
FY 2016
12.657
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
B. Accomplishments/Planned Programs ($ in Millions)
Management Rel-6's define need phase (fused data from both wholesale and retail legacy systems), Cost of Logistics' critical
design phase (formerly known as Predictive Analysis capability), AF Supply Chain Database Rel-1 and SIPR Operational View's
preliminary design review (to provide a SIPR-hosted LIMS-EV capability).
FY 2014
FY 2015
FY 2016
FY 2015 Plans:
Continue to mature the logistics enterprise with LIMS-EV activities to develop BI capabilities such as: Logistics Balanced
Scorecard in support of AF A4/7 Logistics strategy to monitor and manage performance measurement of Logistics, Installations
and Mission Support; expand LIMS-EV capabilities through BI Maturation to tie capabilities to operational requirements; include
Cost of Logistics (formerly known as Predictive Analysis)capabilities within LIMS-EV to allow analysts at all levels to predict when
failures of end-items will occur. Continue LIMS-EV SIPR activities to further develop secure capabilities to provide Air Force
leaders a secure view to report logistics cost drivers, link to readiness, and the impact of cost decisions on logistics to better
prepare AF Logistics Leaders to defend logistics requirements in Planning, Programming, Budget and Execution (PPBE) process.
FY 2016 Plans:
Expand LIMS-EV capability to include ability to access LIMS-EV dashboard from DoD/AF mobile devices. Continue efforts
necessary to declare Full Operational Capability (FOC) of LIMS-EV 2.0 by end of FY16. Adjust project priorities and schedule as
necessary for projects approved by the Enterprise Logistics Governance (ELG) board.
Title: F-35 ALIS-UIDES Integration
1.250
Description: Funding for F-35 UIDES will continue Air Force development of a F-35 Autonomic Logistics Information System
(ALIS) - User IT Data Exchange Service that supports current and future Information Exchange Requirement (IER) data
transfer capability from the F-35 ALIS into data reports and configurable tables to receive, store and integrate F-35 operations,
maintenance, training and financial data within existing Air Force enterprise views to support the growing fleet of Air Force F-35
aircraft. Funding will also support development of an enhanced data sharing capability (ability to consume increased volume and
variety of ALIS IER data) to support depot data configuration and integration requirements.
FY 2014 Accomplishments:
Completed the development of the F-35 ALIS UIDES Release 1.1; this
capability provides visibility into each Squadron Operating Unit (SOU) as
well as providing enterprise visibility, reports and data to Air Force and
DoD agencies.
FY 2015 Plans:
Continue Air Force development of a F-35 Autonomic Logistics Information
System (ALIS) - User IT Data Exchange Service that supports current and
future Information Exchange Requirement (IER) data transfer capability from
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 9 of 14
R-1 Line #238
5.058
- UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
B. Accomplishments/Planned Programs ($ in Millions)
the F-35 ALIS into data reports and configurable tables to receive, store
and integrate F-35 operations, maintenance, training and financial data
within existing Air Force enterprise views to support the growing fleet of
Air Force F-35 aircraft. Funding will also support development of an
enhanced data sharing capability (ability to consume increased volume and
variety of ALIS IER data) to support depot data configuration and
integration requirements.
FY 2014
FY 2015
FY 2016
FY 2016 Plans:
UIDES effort realigned in FY16-out under PE 0604800F, F-35 Lightning II Joint Strike Fighter.
Accomplishments/Planned Programs Subtotals
10.068
15.200
12.657
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
LIMS-EV and associated UIDES deliveries will utilize services provided by Global Combat Support System Air Force (GCSS-AF) Integration Framework. GCSS-AF
Data Services Program Management Office (PMO), as LIMS-EV Program Manager, is responsible to competitively acquire additional LIMS-EV capabilities using a
variety of fixed price, labor hour, time and material, and cost plus contracts.
LIMS-EV and UIDES capabilities utilize services provided by Global Combat Support System Air Force (GCSS-AF) Integration Framework. GCSS-AF Data Services
PMO, as LIMS-EV Program Manager, manages LIMS-EV development projects following standard software development release process.
LIMS-EV and associated UIDES development projects will be awarded as task orders using GCSS AF 2 contract with GCSS AF Data Services Program Management
Office, Wright-Patterson Air Force Base, Ohio.
E. Performance Metrics
Please refer to the Performance Base Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air
Force performance goals and most importantly, how they contribute to our mission.
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 10 of 14
R-1 Line #238
UNCLASSIFIED
Date: February 2015
Exhibit R-3, RDT&E Project Cost Analysis: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2014
Performing
Activity & Location
Prior
Years
FY 2015
Award
Date
Cost
Award
Date
Cost
FY 2016
Base
FY 2016
OCO
Award
Date
Cost
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
Award
Date
Cost
FY 2016
Total
Cost To
Complete
Cost
Target
Value of
Contract
Total
Cost
LALI LIMS-EV Systems
Engineering Contractor
Support (Product
Development)
C/CPFF
Lockheed Martin :
WPAFB, OH
- 5.393 Jan 2014
6.775 Feb 2015
8.657
- 8.657 Continuing Continuing
- LALI LIMS-EV Project
Development Support
C/CPFF
DSD/Deloitte :
Arlington, VA
- 1.925 Apr 2014
2.000 Mar 2015
2.000
- 2.000 Continuing Continuing
- Lockheed Martin :
WPAFB, OH
- 1.250 Jan 2014
4.925 Jan 2015
- - - Continuing Continuing
- - 8.568
10.657
- ALIS
C/FFP
Subtotal
Support ($ in Millions)
Cost Category Item
FY 2014
Contract
Method
& Type
Performing
Activity & Location
Prior
Years
Test and Evaluation ($ in Millions)
Cost Category Item
Contract
Method
& Type
C/CPFF
Performing
Activity & Location
Prior
Years
DSD/Deloitte :
Arlington, VA
Cost Category Item
Program Management
Administration (PMA) LALI
C/CPFF
DSD/Deloitte :
Arlington, VA
PE 0708611F: Support Systems Development
Air Force
Award
Date
Award
Date
Award
Date
Cost
Cost To
Complete
Cost
- FY 2016
OCO
- - - FY 2016
Total
- FY 2016
Base
Cost
Award
Date
Cost
- FY 2015
Cost
FY 2016
OCO
Award
Date
Cost
10.657
Target
Value of
Contract
Total
Cost
- - - FY 2016
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
- - - - - - Continuing Continuing
- - - - - - - - Management Services ($ in Millions)
Performing
Activity & Location
FY 2016
Base
- Award
Date
Cost
Award
Date
Cost
- FY 2014
Subtotal
Contract
Method
& Type
FY 2015
Award
Date
Cost
- Subtotal
LALI Systems Engineering
Base Support & Test
Development Range
13.700
FY 2014
Prior
Years
Cost
- FY 2015
Award
Date
1.500 Jan 2014
Cost
Award
Date
1.500 Mar 2015
UNCLASSIFIED
Page 11 of 14
FY 2016
Base
Cost
FY 2016
OCO
Award
Date
Award
Date
Cost
2.000 Mar 2015
- R-1 Line #238
- - FY 2016
Total
Cost
Cost To
Complete
Total
Cost
2.000 Continuing Continuing
Target
Value of
Contract
- UNCLASSIFIED
Date: February 2015
Exhibit R-3, RDT&E Project Cost Analysis: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Management Services ($ in Millions)
Cost Category Item
Program Management
Office (PMO) Support
Contract
Method
& Type
FY 2014
Performing
Activity & Location
Prior
Years
Cost
- Subtotal
Prior
Years
Project Cost Totals
Award
Date
1.500
FY 2014
- 10.068
FY 2015
Cost
Award
Date
1.500
FY 2015
15.200
FY 2016
Base
Cost
Award
Date
2.000
FY 2016
Base
12.657
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
FY 2016
OCO
Award
Date
Cost
- FY 2016
OCO
- Remarks
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 12 of 14
R-1 Line #238
FY 2016
Total
Cost
2.000
Cost To
Complete
- FY 2016 Cost To
Total
Complete
12.657
- Total
Cost
- Total
Cost
- Target
Value of
Contract
- Target
Value of
Contract
- UNCLASSIFIED
Date: February 2015
Exhibit R-4, RDT&E Schedule Profile: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
Air Force Supply Chain Data Base (AFSCDB)
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
1
FY 2014
2 3 4
1
FY 2015
2 3 4
1
FY 2016
2 3 4
1
FY 2017
2 3 4
1
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
FY 2018
2 3 4
LIMS-EV Vehicle View Release 5
Supply Chain Management (SCM) View
Release 6
Cost of Logistics
Balanced Scorecard
LIMS-EV Repair Network Release 4
Commercial Mobile Device
LIMS-EV SIPRNet Operational Views
LIMS-EV 2.1 MDD
LIMS-EV 2.1 MS A
LIMS-EV 2.1 MS B
LIMS-EV 2.1 MS C
LIMS-EV 2.1 FOC
F-35 UIDES Release 1
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 13 of 14
R-1 Line #238
1
FY 2019
2 3 4
1
FY 2020
2 3 4
UNCLASSIFIED
Date: February 2015
Exhibit R-4A, RDT&E Schedule Details: PB 2016 Air Force
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
Schedule Details
Start
Events
Air Force Supply Chain Data Base (AFSCDB)
End
Quarter
1
Year
2014
Quarter
1
Year
2015
LIMS-EV Vehicle View Release 5
2
2014
2
2015
Supply Chain Management (SCM) View Release 6
2
2014
4
2015
Cost of Logistics
3
2014
3
2015
Balanced Scorecard
2
2015
4
2015
LIMS-EV Repair Network Release 4
1
2015
4
2015
Commercial Mobile Device
1
2016
4
2016
LIMS-EV SIPRNet Operational Views
3
2014
3
2015
LIMS-EV 2.1 MDD
3
2017
3
2017
LIMS-EV 2.1 MS A
4
2017
4
2017
LIMS-EV 2.1 MS B
2
2018
2
2018
LIMS-EV 2.1 MS C
3
2019
3
2019
LIMS-EV 2.1 FOC
4
2019
4
2019
F-35 UIDES Release 1
1
2014
4
2015
PE 0708611F: Support Systems Development
Air Force
UNCLASSIFIED
Page 14 of 14
R-1 Line #238