Rob Reyenga Deputy Program Executive Officer for Simulation, Training and Instrumentation 7 January 2011 “American Soldiers are our most important customers. We will provide Soldiers with the best and most reliable equipment we can obtain, and support them as they undertake operations around the world. Speed matters: the best equipment is effective only if we get it in the hands of Soldiers when they need it.” Dr. Malcolm R. O’Neill, Assistant Secretary of the Army (Acquisition, Logistics and Technology) What Drives Strategic Plan? PEO Vision The Center of Acquisition Excellence Providing Simulation, Training and Testing Solutions for the Nation. PEO Mission To Provide Responsive Interoperable Simulation, Training and Testing Solutions and Acquisition Services for the Warfighter and the Nation. Ends 1.0 2.0 3.0 4.0 5.0 6.0 Provide simulation, training and testing products and services Expand beyond the traditional products and services Provide integrated and interoperable infrastructure Shape a “world class” workforce with acquisition, functional and leadership skills Provide a full range of contracting services for effective, efficient and responsive life-cycle management Implement U.S. Army policy for acquisition of system training devices 3 FY03 Base FY10 Direct Mission Component Increase from base: $760M 0% $1,011M 33% Support Mission Component Increase from base: $298M 0% $1,409M 373% $368M Foreign Military Sales TOTAL $2.788B Contract Actions Increase from base: 1,408 0% 3,198 127% Obligated on Contract $861M 0% $2,279M 165% Increase from base: Contracts Staff Increase from base: 74.5 0% Contracts Managed Increase from base: xxxx 138 85% 1,533 ($16.1B) FINANCIAL INFORMATION FY11 DIRECT MISSION $ 1.007 B SUPPORT MISSION $ 1.964 B FMS $ .300 B TOTAL $ 3.271 B PEO Dr. Jim Blake DPEO Mr. Rob Reyenga APEO Business Operations PM TRADE PM CATT Acquisition Center COL Mike Flanagan COL Francisco Espaillat Mr. Joe Giunta PM ConSim PM ITTS COL Karen Saunders COL Mike Zarbo PM Field OPS PM FFS Mr. Russ McBride COL Perry Smith Mr. Ken Wheeler APEO Project Support Ms. Traci Jones APEO Customer Support Mr. Pete Marion Special Staff GS 15 Equivalent 5 PM Future Force Simulation Outgoing - Colonel Perry Smith (Retirement) Incoming (onboard) - Lieutenant Colonel Keith Smith COL P. Smith PM Constructive Simulation Outgoing – Colonel Karen Saunders (Change of Station) Incoming - Colonel Wayne Epps COL Saunders PM Ground Combat Tactical Trainer Outgoing – Lieutenant Colonel Charles Stein (Change of Station) Incoming – Lieutenant Colonel Mark Evans LTC Stein PM Live Training Systems Outgoing – Lieutenant Colonel (P) Gordon Graham (Change of Station) Incoming – Lieutenant Colonel Scott Tufts LTC (P) Graham Acquisition Academy Interns Workforce with Degrees 2% 73 Grads 96% Retention Rate 44% 54% Masters Bachelors PhDs DAWIA Certification Status PEO STRI DAWIA Status – 749 Total On-Board Success Stories • Acquisition Academy provides the bench for our future workforce Certified, 528, 71% Total Authorized Acquisition Positions=827 Total On-board Certified=528 Total On-board Not Certified=221 Total Vacant=78 • Policies in place for tuition reimbursement and career planning Not Certified, 221, 30% • Received Section 852 Funds utilized to pay for intern salaries, training facilities upgrades, and GameTech Conference • • • • • Warfighter FOCUS Ceiling: $11.2B PoP: 06/05/07 – 04/30/17 Single Award ID/IQ L/V/C Training Operations Support • • • • • STOC II Ceiling: $17.5B PoP: 01/27/09 – 09/30/18 Multiple Award ID/IQ Training Product & Services Beginning Market Research • • • • • SETA Ceiling: $270.5M PoP: 08/10/09 – 08/10/14 Single Award ID/IQ (SB) Support Services • Growth in Other Contingency Operations (OCO) • Growth in Foreign Military Sales (FMS) • Scope to include unforecasted training-related services • 980 PM Field OPS Contractor Personnel at more than 25 locations deployed in SWA • Since March 2003 we have supported more than 771,476 individual Soldier training events in SWA • Joint Forces: Army, Marine Corps, Air Force, Navy, SOCOM • 9+ Coalition Nations including: United Kingdom, Australia , Italy, Norway, Poland, France, Netherlands, Lithuania, Canada, and New Zealand • More than 486,000 Iraq Army and Afghan National Army soldiers trained to date Iraq – 131 Kuwait – 231 Egypt – 2 Afghanistan – 613 Saudi Arabia - 3 OPS CSR location New Orlando VA Medical Center • Warfighter Conference - TechNet: 19 - 21 January, Orlando • AUSA ILW Winter Symposium: 23 – 25 February, Fort Lauderdale • GameTech Users’ Conference: 22 – 25 March, Orlando • TSIS: 15 – 16 June, Orlando • Army Ball: 18 June, Orlando • AUSA Annual Meeting: 10 – 12 October, Washington, DC • I/ITSEC: 28 November – 1 December, Orlando PEO STRI