Professional Documents
Culture Documents
AFCEA-Belvoir
Year in Review
Year Ahead
Procurement Outlook
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PEO EIS PEO EIS MANPOWER
73 - Military
Ft. Huachuca, AZ 768 - DA Civilians
235 - Matrix Support
1,485 - Contractors
Fort Monmouth, NJ
Fort Detrick, MD 2,561- Total Personnel
The Pentagon/Arlington, VA
Fort Belvoir, VA
Newport News, VA
Fort Lee, VA
Radford, VA 896 personnel deployed
to Southwest Asia
Kuwait
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PEO EIS Portfolio
BUSINESS MISSION AREA (BMA) ($1.72B) WARFIGHTING
(Certification or Annual Review (AR) Required for Investment Funds) MISSION AREA
(WMA) ($334M)
ACQUISITION FINANCIAL HUMAN CAPITAL LOGISTICS
MANAGEMENT MANAGEMENT (No Certification Required)
AcqBiz GCSS-ARMY
VIS GFEBS DLS IMS AESIP
AIM FMS MC4 LMP
ALTESS Data Center eMILPO RCAS IBM-MES MTS - Focused Logistics
DTAS DTTP TIS BISA - Force Protection
HR Solutions J-AIT BAT - Battlespace Awareness
IPPS - Army
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Program Executive Office
Enterprise Information Systems 22 September 2010
PD RCAS
PEO HQ Staff Mr. Thomas Neff
PD TIS
Mr. Jeremy Hiers
Field Synchronization Program Management Operations Directorate Business Transformation Chief Technical Officer
Directorate Directorate Mr. Reginald Bagby & Strategic Communication Mr. Boyd Williams
Mr. James Kline Ms. Terry Watson Directorate
Ms. Sarah Fidd
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Year In Review
6
The Year In Review: COST
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The Year In Review: SCHEDULE
70% of 30% of
Programs Programs
delivered delivered
capabilities on capabilities
schedule ahead of
schedule
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The Year In Review: PERFORMANCE
$3B Potential
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The Year In Review: PEOPLE
25 Industry
23 Team Awards Individual Awards 55 recruits for
BRAC elements
(Belvoir)
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Year In Review: PROCESS IMPROVEMENT
Black Belts Green Belts 64 Projects Power Steering
- 5 In Progress
- 15 Trained - 38 Trained
- 29 Proposed
- 9 Certified - 30 Certified - 30 Completed
2010
LEAP
Award
FY08 Assessment x
FY09 Assessment FY10 Assessment
Results
100 100
90 90
80 80
x x Strategy/Doctrine Organization
70 70
60 60
50 50
40 40
30 30
20 20
10 10
0 Training 0 Leadership
x Project Management
Actual Results
Results Requirement
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In-Sourcing
12
In-Sourcing Goals
Department of
Defense 33,400
CIVILIAN
POSITIONS
10,000
11,100 U.S. Army ACQUISITION
CIVILIAN POSITIONS
POSITIONS
4,000 235
ACQUISITION PEO EIS
CIVILIAN POSITIONS
POSITIONS
96
COMPLETED
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Year Ahead
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ASA(ALT) MISSION AND VISION
Vision
A highly innovative organization of dedicated professionals
transforming the Army with integrated Acquisition, Logistics, and
Technology capabilities to provide Soldiers a decisive advantage
and win our nation’s wars!
Mission
Provide our Soldiers a decisive advantage in any mission by
developing, acquiring, fielding, and sustaining the world’s best
equipment and services and leveraging technologies and capabilities
to meet current and future Army needs.
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DESIGN DEVELOP DELIVER DOMINATE 15
WE MAKE SOLDIERS STRONG
Strategic Context
The American Soldier is our Most Precious Asset!
We must be more efficient in how we sustain, improve, or divest
current systems based on operational value, capabilities
shortfalls, and resources available .
Acquisition Focus:
At the broadest level, we must assess and adjust within legal, statutory
and regulatory guidelines
Within our acquisition, logistics and technology community, we must
analyze how we are aligned and maximize relationships with industry, the
media and other key stakeholders.
Placing our focus internally upon ourselves, we must improve our
efficiency, oversight, traceability, stewardship, accountability and
transparency.
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DESIGN DEVELOP DELIVER DOMINATE 16
WE MAKE SOLDIERS STRONG
Key Customers
Our first responsibility is to
the Soldier who protects
and preserves our Nation…
Our second responsibility is
to the Acquisition, Logistics
and Technology Workforce…
Our next responsibility is
to our Partners…
Our responsibility is to the
American Public…
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DESIGN DEVELOP DELIVER DOMINATE 17
WE MAKE SOLDIERS STRONG
ASA(ALT) Core Theme
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DESIGN DEVELOP DELIVER DOMINATE 18
WE MAKE SOLDIERS STRONG
Acquisition Challenges
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DESIGN DEVELOP DELIVER DOMINATE 19
WE MAKE SOLDIERS STRONG
Army Ethos
Honor
Integrity
Moral Courage
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USD AT&L Guidance (Cont’d)
Promote Real Competition
Present a competitive strategy at each program milestone
Allow reasonable time to bid
Improve Tradecraft in Services Acquisition
Create a senior manager for acquisition of services in each component
Limit the use of time and materials and award fee contracts for services
Reduce Non-Productive Processes and Bureaucracy
Reduce the number of OSD-Ievel reviews
Reduce non-value-added overhead imposed on industry
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Army Fiscal Landscape
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PEO EIS Fiscal Landscape
$4.00 B
$3.75 B
$3.50 B BESPOM 12-16 Lock
Validated Requirements
$3.25 B
$3.00 B
$2.75 B
Shortfall
$2.50 B
$2.25 B
$2.00 B
PB11 Lock Funded
$1.75 B
$1.50 B BESPOM 12-16 Lock
Funded
$1.25 B
$1.00 B
$0.75 B
$0.50 B
$0.25 B
$0.00 B
FY11 FY12 FY13 FY14 FY15 FY16
25
Procurement Outlook
26
Upcoming Contract Actions
(FY11)
12 10
9 9
6
$3.5 - $ 10
UNDER $3.5 $11 - $ 50 $ 51 - $ 100 OVER $ 100
MILLION MILLION MILLION MILLION MILLION
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Number of Contract Opportunities by PM
(FY11)
8 8
46 Contract Actions
6
$23B Total Value
2 2 2 2
1 1 1 1 1 1 1 1 1
Acq Biz AKO BTSCD CHESS DLS GCSS-A GFEBS IMS-A IPPS-A MTS ALTESS J-AIT RCAS LMP NSC AESIP DCATS APC
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Small vs. Large Business Contract Dollars
(FY11 Opportunities)
26% Large Business
$6.7B Small Business
74%
$17B
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Contracting Challenges
Contracting Turnover
NCRCC – 44%
NCRCC and CECOM – 73%
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Upcoming GNEC Contract Actions
Army Knowledge Online (AKO)/Defense Knowledge Online (DKO)
Enterprise Services (PD AKO/DKO)
Scope – Management Services; Production Support Operations; System
Operations, and Maintenance (NIPR/SIPR); Transition and Migration Planning
and Execution
Anticipated draft RFP Release date - November 2010
Anticipated Final RFP release date – December 2010
Vehicle – Full and Open
Army Enterprise Service Desk (AESD) – Spiral 2 (PM APC)
Scope – Enterprise Help Desk Support across subordinate and federated
organizations.
Anticipated RFP release date – December 2010
Vehicle – TBD
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Upcoming GNEC Contract Actions
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Upcoming GNEC Contract Actions
33
Upcoming GNEC Contract Actions
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Upcoming Contract Actions
Project Management Support (PM J-AIT)
Scope –Full range of PM support
Anticipated RFP release date – 1Q FY2011
Vehicle – PMSS-2
Movement Tracking System (PD MTS)
Scope – Development of MTS III
Anticipated RFP release date – 1Q FY2011
Vehicle – Full and Open
Microsoft (MS) Consulting (PD CHESS)
Scope – Full range of consulting services to support MS products
Anticipated RFP release date – November 2010
Vehicle – Full and Open
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Upcoming Contract Actions
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Upcoming Contract Actions
PMSS-3
Scope: Full range of Project Management support for PEO EIS PMs
Anticipated RFP release date: FY 2012
Vehicle: To Be determined
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Questions
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