UNCLASSIFIED
PE 0305179F: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Air Force Page 1 of 9 R-1 Line #264
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
R-1 Program Element (Number/Name)
PE 0305179F / Integrated Broadcast Service (IBS)
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
Total Program Element
- 0.000 8.728 8.864 0.000 8.864 9.050 9.212 9.377 9.549 Continuing Continuing
674779: Integrated Broadcast
Service (IBS)
- 0.000 8.728 8.864 0.000 8.864 9.050 9.212 9.377 9.549 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
In FY2020 Integrated Broadcast Services (IBS) efforts funded in PE1203179F in FY2018 and FY2019, transferred to PE0305179F due to realignment of IBS to Major
Force Program 03, Intelligence and Communication.
The IBS fulfills the warfighter's requirements for worldwide threat warning and situational awareness information with timely production and simultaneous dissemination
of Intelligence, Surveillance, and Reconnaissance (ISR) derived combat information. It also provides target tracking data to support threat avoidance, targeting, force
protection, and situational awareness. This information is continually refined in near real time by strategic, operational and tactical sensors.
IBS is comprised of the following:
- A Common Interactive Broadcast (CIB) on UHF (Ultra High Frequency) satellite channel using a Common Message Format (CMF) and a Military Standard (MIL-STD)
Demand Assigned Multiple Access (DAMA) compliant waveform and Line of Sight (LOS) using the Wideband Networking Waveform (WNW) and Joint Tactical Terminal
(JTT).
- IBS-Network Services (IBS-NS) includes two Global IBS Network Servers (GINS) and four Theater Interface Nodes (TINs) to support the geographic Combatant
Commanders (COCOMs), all built to validated warfighter requirements.
-- Two GINS receive data from each theater and integrate this data into a worldwide picture available to all network/broadcast users.
-- Four regional TINs allow local and out-of-theater users (not directly receiving IBS broadcast) to receive the CIB information broadcast. Additionally, the TIN will
receive and inject data into the CIB for producers without access to the theater CIB.
This PE funds:
- Development/upgrades of IBS (IBS-NS, CIB, and CMF)
This project will identify and implement an open, scalable system architecture that will accommodate growth as the virtual world grows and cyber operations change.
This program element may include necessary civilian pay expenses required to manage, execute, and deliver IBS weapon system capability. The use of such program
funds would be in addition to the civilian pay expenses budgeted in program element 0605831F.
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.
Volume 3b - 257
UNCLASSIFIED
PE 0305179F: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Air Force Page 2 of 9 R-1 Line #264
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
R-1 Program Element (Number/Name)
PE 0305179F / Integrated Broadcast Service (IBS)
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 0.000 8.728 8.880 0.000 8.880
Current President's Budget 0.000 8.728 8.864 0.000 8.864
Total Adjustments 0.000 0.000 -0.016 0.000 -0.016
• Congressional General Reductions 0.000 0.000
• Congressional Directed Reductions 0.000 0.000
• Congressional Rescissions 0.000 0.000
• Congressional Adds 0.000 0.000
• Congressional Directed Transfers 0.000 0.000
• Reprogrammings 0.000 0.000
• SBIR/STTR Transfer 0.000 0.000
• Other Adjustments 0.000 0.000 -0.016 0.000 -0.016
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: Development/upgrades of the Integrated Broadcast Service (IBS-NS, CIB, and CMF)
Description: Development/upgrades of the IBS (IBS-NS, CIB, and CMF).
FY 2020 Plans:
- Continued to synchronize and integrate with DOD Intelligence Community (IC) Cloud as a potential producer/consumer; the
capability will provide a long term searchable data store for IBS information.
- Continued to upgrade the IBS Enterprise-level real-time and analytic views on Global and COCOM watch floors; further integrate
uplink sites with associated TIN by reducing equipment overhead and streamlining data flows
- Continued to upgrade volumetric increase to provide ten times performance enhancement to throughput, storage and replay to
address message volume; this will increase the enterprise output.
- Continued to provide resilience to the IBS CIB UHF Broadcast by utilizing the Mobile User Objective System (MUOS) Wideband
Code Division Multiple Access (WCDMA) SATCOM payload supporting the receipt of IBS on 1st generation MUOS terminals
- Continued to upgrade and connect the Combatant Command (COCOM) J2 CIB planning function with the COCOM J6 Integrated
Waveform planning function
- Continued to upgrade the CIB Planning Tool and IBS-NS capability at the COCOMs to allow automated planning to occur for
active producers
- 6.800 6.177
Volume 3b - 258
UNCLASSIFIED
PE 0305179F: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Air Force Page 3 of 9 R-1 Line #264
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
R-1 Program Element (Number/Name)
PE 0305179F / Integrated Broadcast Service (IBS)
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
- Continued development of the IBS Thin Client, which provides a light weight application to receive IBS information on mobile
devices
- Continued development of the CIB MUOS Group Integration - Many to Many, which achieves IBS Over the Air requirements on
the MUOS - WCDMA payload
- Continued to upgrade the P5 system health and welfare status at the COCOMs to include Alternate Path status update
messages
-- Continued to upgrade the resiliency of IBS to include polar coverage
- Continued to upgrade and transition current classified dissemination path to new architecture and enable SCI-level dissemination
of IBS data
- Continued enhancement of uplink sites to handle operational surge increases
- Continued to upgrade the monitoring and control tools to assist in assured dissemination tasks at COCOM uplink watch sites,
development and fielding of Downlink Monitoring Element (DME)
FY 2021 Plans:
- Will continue to synchronize and integrate with DOD Intelligence Community (IC) Cloud as a potential producer/consumer; the
capability will provide a long term searchable data store for IBS information.
- Will continue to upgrade the IBS Enterprise-level real-time and analytic views on Global and COCOM watch floors; further
integrate uplink sites with associated TIN by reducing equipment overhead and streamlining data flows
- Will continue to upgrade volumetric increase to provide ten times performance enhancement to throughput, storage and replay to
address message volume; this will increase the enterprise output
- Will continue to provide resilience to the IBS CIB UHF Broadcast by utilizing the Mobile User Objective System (MUOS)
Wideband Code Division Multiple Access (WCDMA) SATCOM payload supporting the receipt of IBS on 1st generation MUOS
terminals
Volume 3b - 259
UNCLASSIFIED
PE 0305179F: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Air Force Page 4 of 9 R-1 Line #264
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
R-1 Program Element (Number/Name)
PE 0305179F / Integrated Broadcast Service (IBS)
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
- Will continue to upgrade and connect the Combatant Command (COCOM) J2 CIB planning function with the COCOM J6
Integrated Waveform planning function
- Will continue to upgrade the CIB Planning Tool and IBS-NS capability at the COCOMs to allow automated planning to occur for
active producers
- Will continue development of the IBS Thin Client, which provides a light weight application to receive IBS information on mobile
devices
- Will continue development of the CIB MUOS Group Integration - Many to Many, which achieves IBS Over the Air requirements
on the MUOS - WCDMA payload
- Will continue to upgrade the P5 system health and welfare status at the COCOMs to include Alternate Path status update
messages
-- Will continue to upgrade the resiliency of IBS to include polar coverage
- Will continue to upgrade and transition current classified dissemination path to new architecture and enable SCI-level
dissemination of IBS data
- Will continue enhancement of uplink sites to handle operational surge increases
- Will continue to upgrade the monitoring and control tools to assist in assured dissemination tasks at COCOM uplink watch sites,
development and fielding of Downlink Monitoring Element (DME)
FY 2020 to FY 2021 Increase/Decrease Statement:
Efficiencies in execution.
Title: Enterprise System Engineering
Description: Enterprise Systems Engineering/CMF Integration/CIB Integration
FY 2020 Plans:
- Continued Enterprise Systems Engineering/CMF/CIB Integration
FY 2021 Plans:
- 0.900 0.994
Volume 3b - 260
UNCLASSIFIED
PE 0305179F: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Air Force Page 5 of 9 R-1 Line #264
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
R-1 Program Element (Number/Name)
PE 0305179F / Integrated Broadcast Service (IBS)
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
- Will continue Enterprise Systems Engineering/CMF/CIB Integration
FY 2020 to FY 2021 Increase/Decrease Statement:
Minor update to test operating costs
Title: Test & Evaluation
Description: Test & Evaluation of the IBS System
FY 2020 Plans:
Conducted Test and Evaluation activities for components of the IBS-NS system/subsystems
FY 2021 Plans:
Will conduct Test and Evaluation activities of the IBS-NS system/subsystems
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase activity to validate upgrades across the enterprise
- 1.028 1.693
Accomplishments/Planned Programs Subtotals
- 8.728 8.864
D. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• RDTE 07 1203179F: Integrated
Broadcast Service (IBS)
8.568 - - - - - - - - 0.000 8.568
• SPAF 01 IBS000:
Integ Broadcast Service
16.445 - - - - - - - - 0.000 16.445
• OPAF 03 832070:
Intelligence Comm Equipment
- 16.743 5.727 - 5.727 6.335 6.655 6.972 7.302 Continuing Continuing
Remarks
E. Acquisition Strategy
IBS is in the PEO Digital portfolio and executed by AFLCMC/HBG.
IBS uses an Adaptive Life-cycle approach that provides incremental improvement and new capability in 90-day cycles.
For contracting efforts, a Single Award IDIQ contract with multiple task orders was awarded to CACI International Inc.
Volume 3b - 261
UNCLASSIFIED
PE 0305179F: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Air Force Page 6 of 9 R-1 Line #264
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0305179F / Integrated Broadcast
Service (IBS)
Project (Number/Name)
674779 / Integrated Broadcast Service (IBS)
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Product Development C/CPAF Not specified. : TBD - - - - - - Continuing Continuing -
IBS (IBS-NS, CIB, and
CMF) Development
Upgrades
Various
CACI/OGA/Various :
Fairfax, VA
- - 7.068 Nov 2019 7.177 Nov 2020 - 7.177 Continuing Continuing -
Subtotal
- - 7.068 7.177 - 7.177 Continuing Continuing N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Support C/CPAF Not specified. : TBD - - - - - - Continuing Continuing -
Interoperability and
Development Testing
MIPR
JITC : Ft Hauchuca,
AZ
- - 0.500 Oct 2019 0.400 Nov 2020 - 0.400 Continuing Continuing -
Responsible Test
Organization (RTO)
PO
46th Test Sqn :
Eglin, AFB, FL
- - 0.300 0.300 Nov 2020 - 0.300 Continuing Continuing -
Subtotal
- - 0.800 0.700 - 0.700 Continuing Continuing N/A
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Test and Evaluation C/CPAF Not specified. : TBD - - - - - - Continuing Continuing -
Program Management/
Engineering Support
C/CPFF
Credence : Warner
Robins, GA
- - 0.160 Oct 2019 0.197 Oct 2020 - 0.197 Continuing Continuing -
Enterprise Engineering/
CMF Integration/CIB
Integration
SS/CPFF
L3 Comm IS :
Greenville, TX
- - 0.700 Nov 2019 0.790 Dec 2020 - 0.790 Continuing Continuing -
Subtotal
- - 0.860 0.987 - 0.987 Continuing Continuing N/A
Volume 3b - 262
UNCLASSIFIED
PE 0305179F: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Air Force Page 7 of 9 R-1 Line #264
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0305179F / Integrated Broadcast
Service (IBS)
Project (Number/Name)
674779 / Integrated Broadcast Service (IBS)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
- - 8.728 8.864 - 8.864 Continuing Continuing N/A
Remarks
Volume 3b - 263
UNCLASSIFIED
PE 0305179F: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Air Force Page 8 of 9 R-1 Line #264
Exhibit R-4, RDT&E Schedule Profile: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0305179F / Integrated Broadcast
Service (IBS)
Project (Number/Name)
674779 / Integrated Broadcast Service (IBS)
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
IBS-NS
Develop the monitoring and control tools to
assist in assured dissemination
Integrate CMF updates into IBS-NS
Enterprise Systems Engineering of IBS (IBS-
NS, CIB, and CMF)
Testing and Evaluation of IBS (IBS-NS, CIB,
and CMF)
Volume 3b - 264
UNCLASSIFIED
PE 0305179F: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Air Force Page 9 of 9 R-1 Line #264
Exhibit R-4A, RDT&E Schedule Details: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0305179F / Integrated Broadcast
Service (IBS)
Project (Number/Name)
674779 / Integrated Broadcast Service (IBS)
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
IBS-NS
Develop the monitoring and control tools to assist in assured dissemination 1 2020 1 2023
Integrate CMF updates into IBS-NS 1 2020 4 2025
Enterprise Systems Engineering of IBS (IBS-NS, CIB, and CMF) 1 2020 4 2025
Testing and Evaluation of IBS (IBS-NS, CIB, and CMF) 1 2020 4 2025
Volume 3b - 265
UNCLASSIFIED
THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
Volume 3b - 266
