Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Mission Area Business System Breakout BMA 31.143 Total 133.858 Defense Business Systems 31.143 Appropriation RDT&E 13.812 PROCUREMENT 5.516 All Other Resources 102.715 EIEMA 102.715 OPERATIONS 114.530 FY 2014 ($M) FY13 to FY14 Comparison ($M) PB FY2014: FY 2014 ($M) FY2013 FY2014 Delta FY13/FY14PB Comparison ($M) 129.492 133.858 4.366 PB FY2013: PB FY2014: Delta: Explanation: The budget changes reflect fact of life adjustments required for the Agency’s mission along with funding to support the IT infrastructure required for acquisition workforce and operational effectiveness. FY 2014 ($M) FY2013 FY2014 Delta 129.492 129.492 0.000 129.129 133.858 4.729 -0.363 4.366 Explanation: • FY13 reflects Departmental and Agency fact of life changes. • FY14 reflects fact of life changes and funding to support the IT infrastructure (i.e. equipment, mobility and other efforts) required for DCMA’s personnel and the acquisition workforce. Also, it includes aligning initiatives with the DoD IT Enterprise Strategy. Defense Contract Management Agency Page 1 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Page left intentionally blank Defense Contract Management Agency Page 2 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Executive Summary The Defense Contract Management Agency (DCMA)'s mission is to provide customer-focused acquisition support and contract management services to ensure warfighter readiness, 24/7, worldwide. DCMA continues to place great emphasis on streamlining and modernizing Department of Defense (DoD)’s business processes while maintaining improved accountability, security and integrity of systems and data. We are continuing our deep involvement in the Department’s Business Enterprise Architecture efforts. We are embracing the DoD Information Technology (IT) Enterprise Strategy and Roadmap by participating and leading the process of change, and taking full advantage of the benefits that the latest technologies and IT consolidation can offer. DCMA strives to continually improve the efficiency and effectiveness of its business processes in support of the nation’s warfighter. It uses IT as a major enabler for achieving those improvements. DCMA’s workforce requires and is, in fact, dependent on IT tools to perform the mission and produce superior results. Specifically, DCMA’s IT efforts impact such vital DoD acquisition business matters as Pre-award Surveys of prospective contractors, contract price negotiation, material acceptance, contractor payment, and industrial workload analyses and assessments. We are continually looking for ways to improve our operational effectiveness, strengthen our cyber security, and achieve economies of scale. Funding to support DCMA’s IT requirements is included in three appropriations: Operations and Maintenance (O&M), Procurement Defense-Wide (PDW) and Research Development Test and Evaluation (RDT&E). DCMA’s initiatives are aligned with initiatives outlined in the DoD IT Enterprise Strategy and Roadmap. Significant Changes Some of DCMA's significant IT changes include: improving security posture; embracing new mobility strategy; improving situational awareness for better decision making; and the strategy for providing end-user support for the contract management mission. Improving Security Posture: DCMA will be deploying several significant enhancements to its security posture in our core datacenters in FY 2013 and FY 2014 based on investments made in FY 2012. Some of the deployments include: next generation firewall technology for perimeter security, data loss prevention to ensure that sensitive data cannot be transmitted outside of the enclave, web content filtering technology to ensure that embedded malicious code on the greater internet cannot infect our computers, and the ability to detect and prevent internal and external intrusions into our networks and systems. Embracing mobility: DCMA began the implementation of a new mobility strategy that addresses tools, data availability, and data consumption. DCMA provides personnel with equipment to support them as they engage industry in the manufacturing plants and Department customers at their facilities. DCMA placed the first order by any organization on the Defense Information Technology Contracting Organization (DITCO) competed Networx contract for Multi-Protocol Label Switching (MPLS) network services. The deployment of MPLS will represent substantial cost savings for provisioning long haul data networks. DCMA will be embracing cloud computing and virtualization of desktops. DCMA invested in Voice over IP (VoIP) technology in FY 2012 and it will be deployed in FY 2013 and over the next five years. It will provide mobility of phone numbers and allow for the flexibility to be less dependent on proprietary phone equipment tied to our brick and mortar facilities. The VoIP rollout will reduce our dependency on public switched telephone network (PSTN) connections tied to specific locations and simplify and consolidate our telecom architecture in alignment with the Department’s goals to centralize voice capability. DCMA is deploying Virtual Desktop Infrastructure (VDI) in FY 2013 and FY 2014 that will centralize desktop computing into our datacenters and provide a desktop on demand from anywhere with a network connection. We have currently deployed 450 seats and will expand this deployment in FY 2013 and FY 2014 to cover 3,000 Defense Contract Management Agency Page 3 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview desktops. VDI lowers our PC lifecycle cost and reduces repair and replacement costs for our distributed workforce while simultaneously reducing our power consumption and overall administrative costs. It substantially reduces the number of power consuming moving parts deployed at our network endpoints. Improving Situational Awareness: DCMA also began providing horizontal and actionable information to DCMA employees through the implementation of an Enterprise Integrated Toolset (EITS) to improve the decision making and ultimately improve our Operational Effectiveness. Providing end-user support: DCMA implemented the initial phases of the IT Service Center Concept. This concept leverages existing resources to provide significantly expanded access and capabilities to DCMA users around the world. Business Defense Systems Mechanization of Contract Administration Services (MOCAS) is the Department’s standard system for managing major Defense acquisitions. It is used by the DCMA and DFAS (Defense Finance and Accounting Service) to administer and pay contracts issued to defense contractors both domestic and foreign. MOCAS currently processes over $220 billion per year in contract invoice payments, with a volume of over a million invoices. Virtually all payments made are accomplished through electronic funds transfers. Well over 90 percent of all contract-related data is now received in MOCAS from other systems electronically, with no human intervention required. This electronic transfer of data to MOCAS has significantly improved data quality, substantially reduced operating costs, labor costs and Prompt Payment Act interest penalties for all entities throughout the Department who use MOCAS for contract payment purposes. Information Assurance Activities DCMA completed a vigorous effort to deploy the Host-Based Security System (HBSS) as mandated by the United States Cyber Command. Full Fragementary Order (FRAGO) Compliance was achieved in June FY 2011 to increase DCMA’s security posture and comply with this mandate. Each Host (server, desktop, and laptop) is configured to block undesirable traffic using an Intrusion Prevention System and host Firewall, as well as prevent unauthorized devices from attaching to a host. As a result of the success of this effort, the Defense Information Systems Agency (DISA) which has Program Management oversight of HBSS has designated DCMA as a member of the DISA Federated Testing Project to test new HBSS product releases and provide assistance to other DoD Agency HBSS deployment efforts. DCMA will be piloting technology in FY 2013 and FY 2014 to offload the processing of the HBSS product suite in virtual environments and is teaming with the HBSS Program Office to conduct these tests. This will enable the department to deploy HBSS in a manner that is consistent with thinly provisioned virtual environments without substantially increasing equipment costs due to the high processing demands of the agents required to be deployed within the server infrastructure. DCMA will deploy a full suite of traffic filtering and perimeter protection devices as outlined above. It will provide perimeter security, data loss prevention to ensure sensitive data cannot be transmitted outside of the enclave, web content filtering technology to ensure embedded malicious code on the greater internet cannot infect our computers, and the ability to detect and prevent internal and external intrusions into our networks and systems. DCMA deployed Network Access Control (NAC) in FY 2012 to identify the posture of all endpoints attached to the DCMA network at any location. It will be enabled in full enforcement on the DCMA enclave endpoints in a phased approach through the end of FY14 and will greatly enhance our ability to detect and mitigate unauthorized or rogue network attachments in our enclave. Major Accomplishments Defense Contract Management Agency Page 4 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview DCMA has participated in developing the policies and guidelines for using modernized Extensible Markup Language (XML) messages for the automated exchange of Program Cost and Schedule. DCMA has been working with the United Nations Center for Trade Facilitation and Electronic Commerce (UN/CEFACT) to develop and successfully publish updated XML standards. DCMA chairs an Earned Value technical group that liaises with the commercial software industry, suppliers, and government to facilitate improvements in the technical processes involved with the use of data exchanges for Earned Value. The publication of updated Data Item Descriptions in FY 2012 will allow the Department to fully realize the benefits of Enterprise data standardization in FY 2013 and FY 2014. DCMA continues to support the efforts of Performance Assessments and Root Cause Analyses (PARCA) and other stakeholders in Earned Value Management and actively participates in technical and functional change control processes surrounding the use of standardized cost and schedule data. DCMA implemented the initial phases of the IT Service Center Concept. This concept leverages existing resources to provide significantly expanded access and capabilities to DCMA users around the world. DCMA began the implementation of a new mobility strategy to provide DCMA personnel with new equipment and access to information to support them as they engage industry in the manufacturing plants and Department customers at their facilities. This equipment includes notebooks and other mobility devices. These costs are offset by adoption of a Single Central Processing Unit (CPU) initiative in FY 2012 limiting users to one CPU (PC or Notebook). Access to information was improved by launching an Enterprise Integrated Toolset (EITS) that leverages into key business information through a gateway where users can access and analyze data functionality in one centralized location. EITS gives employees flexibility and agility by drawing information from 80 web applications. In addition, the data is provided in an integrated manner creating relationships between functional areas for holistic decision-making and analysis thus providing situation awareness within DCMA. DCMA will continue to enhance EITS to promote functional capabilities and supply chain and industrial based predictability through risk assessment and analysis at all levels of the Agency and DoD. EITS functionality will integrate Contractor Business Assessment Review (CBAR) data and operating concept to assemble timely, accurate, predictive, and actionable business information, while allowing visibility into contractor capabilities across the DoD Acquisition Enterprise. Major Planned Activities DCMA started the implementation of Microsoft SharePoint Server 2010 in FY 2012 and plans to complete implementation by mid-FY 2014. The project was delayed in order to ensure strict governance was implemented throughout the platform. Successful SharePoint implementations were recognized only where strict governance was deployed. SharePoint is a platform that provides content management, team collaboration and social software, portals, business intelligence and search capabilities. SharePoint 2010's enhanced functions and scalability will help users collaborate on content, create websites, manage documents and perform other common tasks. SharePoint will allow DCMA to maximize the reuse of best practices across the enterprise, enabling and improving the ability to share and exchange information across DCMA via an electronic publishing method that is easy for users to leverage. It will also improve the mobility of the workforce by allowing access to content from a wide array of devices having an internet connection and a web browser. This is in contrast to today’s collaboration and file sharing systems which require the employee to be stationed in a DCMA facility in order to access the network. DCMA’s SharePoint platform utilizes federated identity management that is aligned with the department’s objectives to be able to authenticate and authorize access to the platform based on a shared services model. DCMA placed the single first order for any organization on the DITCO/DISA Networx contract for MPLS in FY 2011. In FY 2012, DCMA converted 60 sites to MPLS and plans to complete the remaining sites in FY 2013 and FY 2014. DCMA is converting remote sites currently using Digital subscriber line (DSL), cable, and fiber over to the MPLS cloud in order to gain additional cost and contracting efficiencies. Managing service continuity and ordering with multiple providers has proved to be problematic and MPLS will substantially ease this pressure on our telecommunications provisioning staff by having a single vendor to coordinate all installations and changes to our network infrastructure. Defense Contract Management Agency Page 5 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Microsoft Exchange Server 2010 is a mature and robust messaging and communication platform that provides flexibility and reliability to reduce costs, increase user productivity and satisfaction by giving users better tools. Users will benefit from the new features while maintaining access through a familiar Microsoft Office environment and consistent appearance. The solution will be deployed to all DCMA end users in FY 2013. Migration from Exchange 2007 to Exchange 2010 will be seamless and virtually transparent to end users and will provide larger mailboxes (1GB) with full replicated disaster recovery capability for the enterprise. DCMA will be implementing Message Archivers to capture all in and outbound email traffic for the purposes of automated records retention and legal discovery. DCMA has been archiving email for records management purposes since FY 2004 and will be refreshing its archiving systems to those that are more commercially available as well as reliable. DCMA is also enhancing its email archiving and e-discovery capabilities using commercially available technology. Newly deployed Barracuda Message Archivers utilize native exchange journaling to capture a protected record of all DCMA email transactions. These records will now be available for richer, more robust e-discovery such as keyword searches of attachment content across multiple mailboxes. DCMA piloted Virtual Desktops in 2012 and plans to roll out a full Virtual Desktop solution to 15% of its workforce in FY 2013. A majority of DCMA’s workforce connects to datacenters that have been consolidated and are only reachable via the Wide Area Network (WAN). The Virtual Desktop implementation will allow DCMA employees to work from anywhere that has a network connection and a Common Access Card (CAC) card, and will enable the employee to connect to their desktop and all of their working files without the need for complex mobility solutions. In turn, centralizing all end-user data into the Data Center will drastically reduce incidents of data loss and spillage by substantially reducing the amount of end-user data resident outside of the datacenters. DCMA plans on deploying 3000 Zero Clients, with no operating system in FY 2013 and FY2014, and pending a successful outcome of the deployment will increase this footprint by a 2x margin in FY 2014. Electronic Document Workflow (EDW) is a system used by DCMA for managing major Defense acquisitions. The EDW system is a combination of custom written software and Commercial Off-the Shelf (COTS) used by DCMA to store and route documents related to contracts with defense contractors both domestic and foreign. In FY 2013 and FY 2014, DCMA will be piloting a DoD 5015.2-STD compliant records management system that will enable a unified records management posture for DCMA. Deployment of the new records management system will improve the Agency’s record keeping posture as well as to enable top-down policy driven data management. IT Enterprise Strategy & Roadmap (ITESR) Implementation Activities Consolidate Security Infrastructure (NS1) DCMA has consolidated the security infrastructure by reducing the number of Non-Secure Internet Protocol Router Network (NIPRnet) egress points which has reduced the number of appliances used to monitor network and security events. Security event logs are being collected and indexed within a central repository for correlation, analysis, and action. When possible, servers are being virtualized to reduce security vulnerability and remediation activities. The deployment and sustained operation of a Host-Based Security System (HBSS) solution provides desktops, servers and laptops with the McAfee Host Intrusion Prevention Systems signature with behavioral protection and system firewall. In FY 2014 DCMA plans to complete the transition to MPLS. With MPLS, data transmission between our widely-dispersed networks will terminate in our two primary datacenters. All traffic between the end-point and the datacenters will be filtered, firewalled, and inspected as it traverses the WAN. DCMA has already eliminated 18 points of inspection and over 50 Information Assurance (IA) devices as part of this transition. After MPLS is deployed, this will be reduced to less than 10 centrally managed devices. Defense Contract Management Agency Page 6 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Implement Cross-Domain Solution as an Enterprise Service (NS3) DCMA has taken several actions towards cross domain solution that connect incompatible domains or security classification environments, providing effective interoperability. In day-to-day operations DCMA works with many other DoD agencies and exchange data between them. DCMA systematically identifies areas where collaboration is needed and works with other agencies to come up with solutions to share the services and data with security policy enforcement in the Demilitarized Zone (DMZ) to enable Secure Dynamic Service Composition and automated data sharing. DCMA leverages web; currently, there are more than 15 web services that have been developed to fulfill various business needs. DCMA had already explored and implemented Service-Oriented Architecture (SOA) that supports the transformation of DCMA business into a set of linked services, or repeatable business tasks that can be accessed when needed over a network. These services can come together to accomplish a specific business task, enabling DCMA to quickly adapt to changing conditions and requirements. The goal is to align IT web services with DCMA business and maximize the use of IT assets. Further, web services technology is being utilized to share information with the Navy and the Defense Contract Audit Agency (DCAA). DCMA is in the process of building new web services to share additional information with Defense Acquisition University (DAU), National Aeronautics and Space Administration (NASA), and other services. Joint Information Environment (JIE)/Joint Enterprise Network (JEN) (NS8) In support of a Joint Information Environment (JIE) and Joint Enterprise Network (JEN), DCMA is planning deployments for both MPLS and DOD Visitor. The deployment of MPLS and consolidation of DCMA’s datacenters will provide DCMA with component-level centralization of all computing services and single unified network topology for all of DCMA’s 384 network-connected offices in a JIE. DCMA deployment of DOD Visitor will allow any user with a valid CAC temporary access to NIPRnet end-user devices when they are away from their home domain. Once logged in, DOD Visitors users will have a temporary account based on their own credentials, web browser access, local print, temporary file storage, and the use of office applications. Files can be stored temporarily on the desktop and My Documents folder, but removed on logout. In addition, the user’s DOD Visitor account will be automatically deleted from the domain controller after a short period of time. DOD Visitors users, however, may obtain a new account at any time. Data Center and Server Consolidation (CS1) DCMA has achieved the goal of datacenter consolidation by eliminating 14 datacenters and 700 physical servers, replacing them with 45 virtual server hosts, saving the rack space and footprint of over 650 servers. DCMA is a leader and one of the first federal agencies to implement x86 server virtualization technologies. Through virtualization and datacenter consolidation, DCMA has reduced its three-year server lifecycle cost from $8M to $3.5M as well as achieved operational efficiencies, reduced power and cooling costs, and eliminated facilities costs for these former datacenters. A further reduction of DCMA datacenters is planned in 2014 where DCMA’s SIPR and OCONUS datacenters will be consolidated into CONUS after implementation of MPLS to those locations. Further consolidation of DCMA’s CONUS datacenters is dependent on enterprise services maturing between FY 2014 and the future years at the identified core datacenter locations. In addition DCMA views cloud computing as a way to achieve partial reduction in dependency on physical datacenters and will be testing capability to move running workload from DCMA’s enclave into a third-party cloud environment. This test will explore the feasibility of automated migration into the cloud for services that do not have substantial dependencies on multiple systems. Enterprise Messaging and Collaboration (including email) (ADS1) DCMA has consolidated its messaging and collaboration environments. In FY 2013 and FY 2014 DCMA will enhance and refresh those capabilities with the latest versions of Microsoft Exchange and Microsoft SharePoint. In addition to deploying Microsoft SharePoint, the implementation of Federated Identity Management will enable DCMA Defense Contract Management Agency Page 7 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview to leverage shared service concepts and to federate collaborative content throughout the Department. Identity and Access Management (idAM) Services (ADS2) In FY 2013 and FY 2014 DCMA will implement Federated Identity Management, leveraging open standard Security Assertion Markup Language (SAML) 2.0 standards in concert with their deployment of Microsoft SharePoint. SAML 2.0 along with Active Directory Federation Services (ADFS) will allow for the transmission of identity, authentication status, and entitlements across organizational boundaries. ADFS is a component in Microsoft that provides Web single-sign-on (SSO) technologies to authenticate a user to multiple Web applications over the life of a single online session. ADFS accomplishes this by securely sharing digital identity and entitlement rights, or "Claims," across security and enterprise boundaries. ADFS extends this functionality to Internet-facing applications, which enables customers, partners, and suppliers to have a similar, streamlined, Web SSO user experience when they access the organization’s Web-based applications. Furthermore, federation servers can be deployed in multiple organizations to facilitate business-to-business (B2B) federated transactions between partner organizations. By implementing identity federation, DCMA will further enable Cross-Domain solutions by seamlessly allowing granular entitlements for applications to be transmitted across organizational boundaries. DCMA will test federation using Department best practices for Enterprise idAM in FY 2013 and FY 2014 to demonstrate the ability to authenticate and authorize access to DCMA assets (and vice-versa) using third-party directories hosted at the Department level. DCMA has implemented an automated System Authorization Access Request (SAAR) for users to request access to certain DoD systems (e.g..MOCAS, Wide Area Workflow (WAWF), etc.) and provides Administrators with a way to efficiently document the receipt of completed SAAR, and store the information contained within the DD Form 2875. Additionally, an automated system has been developed to provide authorized users with security clearance information for DCMA employees. Consolidate Software Purchasing (BP1) DCMA purchases and manages all software at the component level with centralized purchase on a single contract, installation, patching and monitoring. This results in advantageous pricing, terms, conditions and significant reductions in management costs. DCMA takes advantage of the DoD Enterprise Software Initiative (ESI) web-site and GSA contracts since they are well-established components of the acquisition process. Consolidate Hardware Purchasing (BP2) DCMA purchases all commodity hardware such as PCs, notebooks, printers and monitors at the component level through large-scale, proven enterprise buying processes. These are single orders for the Agency for the entire year resulting in significant cost savings. When DCMA configuration requirements are captured on a consolidated service buy such as the Air Force Quarterly Enterprise Buy (QEB), the Army Consolidated Buy (CB), the Marine Corps Hardware Suite (MCHS), or the Marine Corps Enterprise Licensing Management System (MCSELMS), DCMA will make these single purchases from these vehicles. Defense Contract Management Agency Page 8 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) ----------- Dollars in Thousands ----------- FY2012 RESOURCE SUMMARY: 1171 - MECHANIZATION OF CONTRACT ADMINISTRATION SERVICES (MOCAS) BIN: 007-000001171 GIG Category: FUNCTIONAL AREA APPLICATIONS - ACQUISITION Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 1794 - STANDARD PROCUREMENT SYSTEM (SPS) BIN: 007-000001794 GIG Category: FUNCTIONAL AREA APPLICATIONS - ACQUISITION Operations Appropriation Budget Activity O&M, DW FY2013 159,825 FY2014 129,492 133,858 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 3,500 0 0 3,500 Major ----------- Dollars in Thousands ----------- Budget Line Item BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 26 24 24 26 24 24 3078 - DCMA Computing Infrastructure Non-Major BIN: 007-000003078 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - COMPUTING INFRASTRUCTURE Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 25,151 15,782 0 25,151 15,782 0 Defense Contract Management Agency Page 9 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 3079 - DCMA Data Storage Non-Major BIN: 007-000003079 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - COMPUTING INFRASTRUCTURE Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 1,073 1,798 0 1,073 1,798 0 3083 - DCMA Telecommunication Maintenance Non-Major BIN: 007-000003083 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - COMPUTING INFRASTRUCTURE Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 4,333 3,525 0 4,333 3,525 0 3086 - DCMA COTS Software Non-Major BIN: 007-000003086 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - COMPUTING INFRASTRUCTURE Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 21,649 14,597 6,588 21,649 14,597 6,588 Defense Contract Management Agency Page 10 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 3088 - DCMA DISA Processing Non-Major BIN: 007-000003088 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - USER PRODUCTIVITY TOOLS Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 3,500 3,500 0 3,500 3,500 0 3089 - DCMA Telecommunication Fees Non-Major BIN: 007-000003089 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - OTHER COMMUNICATION INFRASTRUCTURE ACTIVITIES Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 3090 - DCMA Sustainment Technical Support BIN: 007-000003090 GIG Category: RELATED TECHNICAL ACTIVITIES - TECHNICAL ACTIVITIES Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 17,117 19,159 7,784 17,117 19,159 7,784 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 38,745 18,626 10,238 38,745 18,626 10,238 Defense Contract Management Agency Page 11 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 3091 - DCMA Investment Technical Support BIN: 007-000003091 GIG Category: FUNCTIONAL AREA APPLICATIONS - ACQUISITION Procurement Appropriation Budget Activity Procurement, DW RDT&E Appropriation RDT&E, DW BA 01 MAJOR EQUIPMENT Non-Major ----------- Dollars in Thousands ----------- Budget Line Item MAJOR EQUIPMENT 2,046 FY2013 FY2014 2,129 0 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: 3092 - DCMA Program Support BIN: 007-000003092 GIG Category: RELATED TECHNICAL ACTIVITIES - TECHNICAL ACTIVITIES Operations Budget Activity Budget Line Item Appropriation O&M, DW FY2012 BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 12,228 12,699 335 14,274 14,828 335 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 3,483 2,948 2,108 3,483 2,948 2,108 Defense Contract Management Agency Page 12 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 3093 - DCMA Deskside Support BIN: 007-000003093 GIG Category: RELATED TECHNICAL ACTIVITIES - TECHNICAL ACTIVITIES Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 3094 - DCMA Centralized Help Desk BIN: 007-000003094 GIG Category: RELATED TECHNICAL ACTIVITIES - TECHNICAL ACTIVITIES Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 3095 - DCMA IT Plans and Management BIN: 007-000003095 GIG Category: RELATED TECHNICAL ACTIVITIES - TECHNICAL ACTIVITIES Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 21,970 0 0 21,970 0 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 20,023 5,336 19,987 20,023 5,336 19,987 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 4,863 7,399 4,281 4,863 7,399 4,281 Defense Contract Management Agency Page 13 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 4905 - System for Integrated Contract Management (SICM) BIN: 007-000004905 GIG Category: FUNCTIONAL AREA APPLICATIONS - ACQUISITION Operations Appropriation Budget Activity O&M, DW Non-Major ----------- Dollars in Thousands ----------- Budget Line Item BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5878 - AUTOMATED BELLRINGER (AB) BIN: 007-000005878 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5881 - CANCELING FUNDS (CF) BIN: 007-000005881 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 0 0 118 0 0 118 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 3 0 0 3 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 1 0 0 1 Defense Contract Management Agency Page 14 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5882 - CONTRACT AUDIT FOLLOW-UP (CAFU) BIN: 007-000005882 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5883 - CONTRACT RECEIPT AND REVIEW (CRR) BIN: 007-000005883 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5884 - CUSTOMER ENGAGEMENT RECORDING (CER) BIN: 007-000005884 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 45 0 0 45 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 36 0 0 36 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 28 0 0 28 Defense Contract Management Agency Page 15 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5885 - DEFENSE INDUSTRIAL BASE AND CAPABILITIES AND READINESS SYSTEM (DIBS) BIN: 007-000005885 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5886 - DELIVERY SCHEDULE MANAGEMENT (DSM) BIN: 007-000005886 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5887 - DUTY-FREE ENTRY (DFE) BIN: 007-000005887 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 27 0 0 27 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 37 0 0 37 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 7 0 0 7 Defense Contract Management Agency Page 16 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5888 - ELECTRONIC CONTRACT ADMINISTRATION REQUEST SYSTEM (ECARS) BIN: 007-000005888 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 22 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 25 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: 5890 - FACILITY MANAGER (FACMAN) BIN: 007-000005890 GIG Category: FUNCTIONAL AREA APPLICATIONS - OTHER (NOT OTHERWISE SPECIFIED) Operations Appropriation Budget Activity Budget Line Item O&M, DW Non-Major BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 0 0 208 0 0 255 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 39 0 0 39 Defense Contract Management Agency Page 17 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5892 - Intergated Workload Management System (IWMS) v 1.0 (IWMS) BIN: 007-000005892 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 68 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 468 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: 5893 - FRAUD Database (FDB) BIN: 007-000005893 GIG Category: FUNCTIONAL AREA APPLICATIONS - ACQUISITION Operations Appropriation Budget Activity O&M, DW Non-Major FY2012 FY2013 FY2014 0 0 400 0 0 936 Non-Major ----------- Dollars in Thousands ----------- Budget Line Item BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 0 0 17 0 0 17 Defense Contract Management Agency Page 18 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5894 - MODIFICATION & DELIVERY ORDERS (MDO) BIN: 007-000005894 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 24 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 28 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: 5895 - NASA QUALITY LEADING INDICATOR (QLI) BIN: 007-000005895 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Non-Major BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 0 0 228 0 0 280 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 11 0 0 11 Defense Contract Management Agency Page 19 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5896 - PERFORMANCE LABOR ACCOUNTING SYSTEM (PLAS) BIN: 007-000005896 GIG Category: FUNCTIONAL AREA APPLICATIONS - RESOURCE MANAGEMENT Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 18 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 20 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: 5897 - PLANT CLEARANCE AUTOMATION REUTILIZATION SCREENING SYSTEM (PCARSS) BIN: 007-000005897 GIG Category: FUNCTIONAL AREA APPLICATIONS - OTHER (NOT OTHERWISE SPECIFIED) Operations Appropriation Budget Activity Budget Line Item O&M, DW Non-Major BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 0 0 165 0 0 203 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 111 0 0 111 Defense Contract Management Agency Page 20 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5898 - PRE AWARD SURVEY (PASS) BIN: 007-000005898 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5899 - PROGRAM INTEGRATION (PI) BIN: 007-000005899 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 32 0 0 32 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 1 0 0 1 Defense Contract Management Agency Page 21 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5900 - Consolidated Enterprise Architecture (CEA) BIN: 007-000005900 GIG Category: FUNCTIONAL AREA APPLICATIONS - ACQUISITION Operations Appropriation Budget Activity O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW Non-Major ----------- Dollars in Thousands ----------- Budget Line Item BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY FY2013 0 FY2014 0 3,570 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 4,575 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: 5901 - PROPERTY-LTDD (LTDD) BIN: 007-000005901 GIG Category: FUNCTIONAL AREA APPLICATIONS - OTHER (NOT OTHERWISE SPECIFIED) Operations Appropriation Budget Activity Budget Line Item O&M, DW FY2012 BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 0 0 9,903 0 0 18,048 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 25 0 0 25 Defense Contract Management Agency Page 22 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5902 - Delegation 1.0 (Del) BIN: 007-000005902 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5904 - Aviation Program Maintenance and Operations (AVPMAO) BIN: 007-000005904 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 20 0 0 20 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 20 0 0 20 Defense Contract Management Agency Page 23 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5905 - Internal Training (ITR) BIN: 007-000005905 GIG Category: FUNCTIONAL AREA APPLICATIONS - RESOURCE MANAGEMENT Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 11 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 13 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 105 0 0 129 Defense Contract Management Agency Page 24 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5906 - DoD Training (DoDT) BIN: 007-000005906 GIG Category: FUNCTIONAL AREA APPLICATIONS - RESOURCE MANAGEMENT Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 13 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 14 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 118 0 0 145 Defense Contract Management Agency Page 25 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5907 - Contract Business Analysis Repository (CBAR) BIN: 007-000005907 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 1 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 1 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 4 0 0 6 Defense Contract Management Agency Page 26 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5909 - MOCAS Appliance (MOCASA) BIN: 007-000005909 GIG Category: FUNCTIONAL AREA APPLICATIONS - ACQUISITION Operations Appropriation Budget Activity O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW Non-Major ----------- Dollars in Thousands ----------- Budget Line Item BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY FY2012 FY2013 0 FY2014 0 6 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 6 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 53 0 0 65 Defense Contract Management Agency Page 27 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5910 - Change Control Board (CHGCB) BIN: 007-000005910 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 17 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 19 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 158 0 0 194 Defense Contract Management Agency Page 28 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5911 - Contract Property Administration System (CPAS) BIN: 007-000005911 GIG Category: FUNCTIONAL AREA APPLICATIONS - OTHER (NOT OTHERWISE SPECIFIED) Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 1 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 1 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: 5912 - Supplier Risk System v2.5 (SRS) BIN: 007-000005912 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Non-Major BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 0 0 10 0 0 12 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 2 0 0 2 Defense Contract Management Agency Page 29 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5913 - Contract Technical Review (CTR) BIN: 007-000005913 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5914 - Special Programs Contracts Database 1.0 (SPCD) BIN: 007-000005914 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 66 0 0 66 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 14 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 98 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 201 0 0 313 Defense Contract Management Agency Page 30 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5915 - Corrective Action Plan V1.0 (CAP) (CAP) BIN: 007-000005915 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 3 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 3 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 26 0 0 32 Defense Contract Management Agency Page 31 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5916 - Corrective Action Requests (CAR) BIN: 007-000005916 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 1 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 1 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 8 0 0 10 Defense Contract Management Agency Page 32 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5917 - Small Business Management System (SBMS) BIN: 007-000005917 GIG Category: FUNCTIONAL AREA APPLICATIONS - ACQUISITION Procurement Appropriation Budget Activity Procurement, DW RDT&E Appropriation RDT&E, DW BA 01 MAJOR EQUIPMENT Non-Major ----------- Dollars in Thousands ----------- Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 3 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 12 0 0 15 Defense Contract Management Agency Page 33 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5918 - Enterprise Surveillance Planning (ESP) BIN: 007-000005918 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 73 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 32 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 226 0 0 331 Defense Contract Management Agency Page 34 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5919 - Form 1 (F1) BIN: 007-000005919 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 5 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 6 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605015BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT-STANDARD PROCUREMENT SYSTEM (SPS) Investment Resource Summary: FY2012 FY2013 FY2014 0 0 49 0 0 60 Defense Contract Management Agency Page 35 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5920 - Shipment Instruction Request (SIR) v2.5 (SHPIR) BIN: 007-000005920 GIG Category: FUNCTIONAL AREA APPLICATIONS - LOGISTICS - BUSINESS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 17 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 20 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 163 0 0 200 Defense Contract Management Agency Page 36 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5921 - Funds Accountability System (FA$) (FAS) BIN: 007-000005921 GIG Category: FUNCTIONAL AREA APPLICATIONS - FINANCIAL MANAGEMENT Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 5 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 34 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 141 0 0 180 Defense Contract Management Agency Page 37 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5922 - Program Assessment Reporting (PAR) BIN: 007-000005922 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 23 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 26 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 210 0 0 259 Defense Contract Management Agency Page 38 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5923 - GOV Automation Collection Tool (GOVPCVT) BIN: 007-000005923 GIG Category: FUNCTIONAL AREA APPLICATIONS - OTHER (NOT OTHERWISE SPECIFIED) Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 5 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 35 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 145 0 0 185 Defense Contract Management Agency Page 39 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5924 - Learning Management System (LMS) BIN: 007-000005924 GIG Category: FUNCTIONAL AREA APPLICATIONS - RESOURCE MANAGEMENT Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 1 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 1 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 8 0 0 10 Defense Contract Management Agency Page 40 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5925 - Military Online Personnel System (MOPS) BIN: 007-000005925 GIG Category: FUNCTIONAL AREA APPLICATIONS - RESOURCE MANAGEMENT Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 25 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 28 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: 5926 - PI 133 - Government Charge Cards Deliquency Rates. (PIGVPC) BIN: 007-000005926 GIG Category: FUNCTIONAL AREA APPLICATIONS - FINANCIAL MANAGEMENT Operations Appropriation Budget Activity Budget Line Item O&M, DW Non-Major BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: FY2012 FY2013 FY2014 0 0 231 0 0 284 Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 FY2014 0 0 10 0 0 10 Defense Contract Management Agency Page 41 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5928 - Purchase Request Builder (PRB) BIN: 007-000005928 GIG Category: FUNCTIONAL AREA APPLICATIONS - WEAPON SYSTEMS Operations Appropriation Budget Activity Budget Line Item O&M, DW Procurement Appropriation Procurement, DW RDT&E Appropriation RDT&E, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Non-Major ----------- Dollars in Thousands ----------- FY2012 FY2013 0 FY2014 0 8 ----------- Dollars in Thousands ----------- Budget Activity BA 01 MAJOR EQUIPMENT Budget Line Item MAJOR EQUIPMENT FY2012 FY2013 0 FY2014 0 59 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 241 0 0 308 5931 - Voice, Data, and Video Communications (VDVC) Non-Major BIN: 007-000005931 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - COMPUTING INFRASTRUCTURE Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 0 0 22,394 0 0 22,394 Defense Contract Management Agency Page 42 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5932 - Consolidated Virtual Datacenter Infrastructure (CVDI) Non-Major BIN: 007-000005932 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - COMPUTING INFRASTRUCTURE Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 0 0 6,984 0 0 6,984 5933 - Cloud Computing (CC) Non-Major BIN: 007-000005933 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - COMPUTING INFRASTRUCTURE Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 0 0 1,512 0 0 1,512 5934 - End User Equipment & Software (EUES) Non-Major BIN: 007-000005934 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - COMPUTING INFRASTRUCTURE Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 5,588 0 19,281 5,588 0 19,281 Defense Contract Management Agency Page 43 of 44 Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Contract Management Agency Overview Information Technology Budget Exhibit Resource Summary by Investment (IT-1) 5935 - Facilities-Based Equipment & Software (FBES) Non-Major BIN: 007-000005935 GIG Category: COMMUNICATIONS AND COMPUTING INFRASTRUCTURE - COMPUTING INFRASTRUCTURE Operations ----------- Dollars in Thousands ----------FY2012 FY2013 FY2014 Appropriation Budget Activity Budget Line Item O&M, DW BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY Investment Resource Summary: 6133 - DCMA Wide Area Workflow (WAWF) BIN: 007-000006133 GIG Category: Operations Appropriation Budget Activity O&M, DW RDT&E Appropriation RDT&E, DW 0 0 1,558 0 0 1,558 Non-Major ----------- Dollars in Thousands ----------- Budget Line Item BA 04 ADMIN & SRVWD ACTIVITIES DEFENSE CONTRACT MANAGEMENT AGENCY FY2012 FY2013 0 FY2014 0 3,704 ----------- Dollars in Thousands ----------- Budget Activity Program Element BA 05 SYSTEM DEVELOPMENT AND 0605013BL INFORMATION TECHNOLOGY DEMONSTRATION (SDD) DEVELOPMENT Investment Resource Summary: FY2012 FY2013 FY2014 0 0 464 0 0 4,168 Defense Contract Management Agency Page 44 of 44