UNCLASSIFIED
PE 1203614SF: Space C2
UNCLASSIFIED
Air Force Page 1 of 7 R-1 Line #42
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3620F: Research, Development, Test & Evaluation, Space Force / BA 8:
Software and Digital Technology Pilot Programs
R-1 Program Element (Number/Name)
PE 1203614SF / Space C2
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 0.000 149.742 - 149.742 156.446 152.350 120.260 121.129 Continuing Continuing
68A035: SSA/BMC2
- 0.000 0.000 149.742 - 149.742 156.446 152.350 120.260 121.129 Continuing Continuing
Program MDAP/MAIS Code: N82
A. Mission Description and Budget Item Justification
In FY 2021, PE 1203614F, JSpOC Mission System, Project 67A035, Enterprise Space BMC2 efforts were transferred to Appropriation 3620, Research, Development,
Test & Evaluation, Space Force, Budget Activity 08, PE 1203614SF, Space C2 from Appropriation 3600, Budget Activity 07 due to the creation of a new Appropriation
for Space Force and a new Budget Activity for Software and Digital Technology Pilot Programs.
This effort is not a new start. The FY 2018 NDAA Sections 873/874 directed OSD to streamline software development. Space Command and Control (C2) is an OSD
pilot initiative in which all lifecycle funding will be tracked under BA08, Software and Digital Technology Pilot Programs. Pilot programs will test the ability to execute
modern software development practices encompassing development, procurement, modification and maintenance activities. The Space C2 pilot program in PE
1203614SF, RDT&E, Space Force, BA08 includes funds transferred from PE 1203614F, JSpOC Mission Systems (RDT&E and SPAF), Air Force and Operations and
Maintenance, Air Force.
The Space Force is developing a Space Command and Control (Space C2) and Space Situational Awareness (SSA) capability for the Combined Force Space
Component Commander (CFSCC). The enterprise-wide system will provide a common government infrastructure and standards for rapid prototyping of dynamic SSA
and Battle Management Command and Control (BMC2) applications to address the evolving and dynamic threat. The system will provide a collaborative environment
that will enhance and modernize SSA and BMC2 capabilities; create decision-relevant views of the space environment; rapidly detect, track and characterize objects of
interest; identify / exploit traditional and non-traditional sources; perform space threat analysis; and enable efficient distribution of data across the Space Surveillance
Network (SSN). Funding includes technical studies, development, experimentation, integration and related support costs.
Space acquisition must respond with speed and agility to emerging adversary threats. Space & Missile Systems Center (SMC) is transforming the organization and
implementation of space acquisition to an enterprise approach, maximizing innovation and resiliency, leveraging international, commercial, and mission partnerships,
and managing program/project priorities according to an integrated unclassified/classified enterprise space architecture. Expanding the appropriate acquisition
authorities and contract mechanisms to deliver capability sooner, SMC will strategically execute experimentation, prototyping, risk reduction, and other efforts to develop
new or repurpose capabilities.
This Program Element may include necessary civilian pay expenses required to manage, execute, and deliver Space C2 weapon system capability. The use of such
program funds would be in addition to the civilian pay expenses budgeted in Program Elements 1206392SF and 1206398SF.
Volume 1 - 341
UNCLASSIFIED
PE 1203614SF: Space C2
UNCLASSIFIED
Air Force Page 2 of 7 R-1 Line #42
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3620F: Research, Development, Test & Evaluation, Space Force / BA 8:
Software and Digital Technology Pilot Programs
R-1 Program Element (Number/Name)
PE 1203614SF / Space C2
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 0.000 0.000 - 0.000
Current President's Budget 0.000 0.000 149.742 - 149.742
Total Adjustments 0.000 0.000 149.742 - 149.742
• Congressional General Reductions - -
• Congressional Directed Reductions - -
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings - -
• SBIR/STTR Transfer - -
• Other Adjustments - - 149.742 - 149.742
Change Summary Explanation
FY 2021: +$118.654M; funds starting in FY 2021 were transferred from RDT&E, Air Force to RDT&E, Space Force.
FY 2021: +$31.088M; funds starting in FY 2021 were transferred from Operations and Maintenance, Air Force to RDT&E, Space Force.
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: Enterprise Space BMC2
Description: This program delivers a robust and responsive Space Situational Awareness (SSA) and Battle Management
Command and Control (BMC2) capability to meet emerging threats. The program will deliver capability for decision makers trying
to prevent a conflict from extending to space, or winning it if it does. Capabilities and associated infrastructure include, but are not
limited to, SSA, Indications & Warning (I&W), Transmit/Receive, Space Control, Tactical Operations and Common Platforms and
Infrastructure, Cyber and Threat Warning. Other activities include dedicated Systems Engineering & Integration (SE&I), Test &
Evaluation (T&E), Model Based Systems Engineering (MBSE) and prototype Validation & Verification to support these efforts.
FY 2020 Plans:
N/A
FY 2021 Plans:
Plan and develop a message standard compliant open architecture to support both the SSA and Battle Management Command
and Control (BMC2) missions to meet dynamic emerging threats. The architecture and platform/infrastructure will modernize and
deliver new capabilities in the National Space Defense Center, Combined Space Operations Center and other operations centers
supporting SSA and BMC2. In addition to the architectural efforts, SMC will continue developmental, system engineering and
contracting efforts to integrate best in breed commercial, contractor, and government applications through the release of multiple
incremental software capability drops throughout FY 2021. Transitions legacy capabilities to an open architecture eco-system
0.000 0.000 118.654
Volume 1 - 342
UNCLASSIFIED
PE 1203614SF: Space C2
UNCLASSIFIED
Air Force Page 3 of 7 R-1 Line #42
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3620F: Research, Development, Test & Evaluation, Space Force / BA 8:
Software and Digital Technology Pilot Programs
R-1 Program Element (Number/Name)
PE 1203614SF / Space C2
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
employing agile software practices. Rapidly respond to implement system resiliency and situational awareness necessary to
operate in the contested space domain. Activities may include, but are not limited to, program office support, studies, technical
analysis, experimentation, prototyping, etc. Increase in funding from FY20-FY21 allows additional software application and
platform development.
FY 2020 to FY 2021 Increase/Decrease Statement:
N/A
Title: Space C2 Sustainment
Description: The program maintains existing capability for the CSPOC (Combined Space Operations Center) Mission System
(JMS). These tasks include maintaining the COTS software database, removing and canceling decommissioned systems and
unused tools, adding new tools required for ongoing support of the system, and maintaining data transport services.
FY 2020 Plans:
N/A
FY 2021 Plans:
SMC will fund government software centers, laboratories, and contractors for supporting the update, maintenance and
modification, integration, configuration management and cybersecurity requirements of legacy software and associated hardware.
Activities may include, but are not limited to, software license acquisition, program office support, studies, technical analysis, etc.
FY 2020 to FY 2021 Increase/Decrease Statement:
N/A
0.000 0.000 31.088
Accomplishments/Planned Programs Subtotals
0.000 0.000 149.742
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
• SPAF 01 SPCMOD: Space Mods 20.366 11.368 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 31.734
Remarks
E. Acquisition Strategy
The Space Force is employing agile software development practices such as flexible requirements, frequent user interaction, and rapid delivery and deficiency
retirement. This strategy focuses on rapidly delivering capability to warfighters, leveraging commercial, industry and government partners. Currently there are multiple
competitive contractors and no prime contractor, a prime contractor is to be determined.
Volume 1 - 343
UNCLASSIFIED
PE 1203614SF: Space C2
UNCLASSIFIED
Air Force Page 4 of 7 R-1 Line #42
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3620F / 8
R-1 Program Element (Number/Name)
PE 1203614SF / Space C2
Project (Number/Name)
68A035 / SSA/BMC2
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
ESBMC2 Enterprise
Systems Engineering &
Integration
Various Various : Various - - - 10.300 Nov 2020 - 10.300 Continuing Continuing -
ESBMC2 Technical
Mission Analysis (WS)
MIPR Various : Various - - - 1.309 Dec 2020 - 1.309 Continuing Continuing -
ESBMC2 Applications Various Not Specified : TBD - - - 81.068 Dec 2020 - 81.068 Continuing Continuing -
ESBMC2 Platform Various Not Specified : TBD - - - 17.232 Dec 2020 - 17.232 Continuing Continuing -
ESBMC2 Infrastructure Various Not Specified : TBD - - - 10.482 Dec 2020 - 10.482 Continuing Continuing -
Subtotal
- - - 120.391 - 120.391 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
Civilian Reimbursable
Budget Authority
RO
SMC : El Segunda,
CA
- - - 0.372 Jan 2021 - 0.372 Continuing Continuing -
Subtotal
- - - 0.372 - 0.372 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 Various Various : Various - - - 4.000 Dec 2020 - 4.000 Continuing Continuing -
Subtotal
- - - 4.000 - 4.000 Continuing Continuing N/A
Management Services ($ 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
A&AS C/FFP Various : Various - - - 17.764 Nov 2020 - 17.764 Continuing Continuing -
FFRDC Various Various : Various - - - 6.215 Dec 2020 - 6.215 Continuing Continuing -
Volume 1 - 344
UNCLASSIFIED
PE 1203614SF: Space C2
UNCLASSIFIED
Air Force Page 5 of 7 R-1 Line #42
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3620F / 8
R-1 Program Element (Number/Name)
PE 1203614SF / Space C2
Project (Number/Name)
68A035 / SSA/BMC2
Management Services ($ 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
Other Support Various Various : Various - - - 1.000 Oct 2020 - 1.000 Continuing Continuing -
Subtotal
- - - 24.979 - 24.979 Continuing Continuing N/A
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
- - 0.000 149.742 - 149.742 Continuing Continuing N/A
Remarks
Volume 1 - 345
UNCLASSIFIED
PE 1203614SF: Space C2
UNCLASSIFIED
Air Force Page 6 of 7 R-1 Line #42
Exhibit R-4, RDT&E Schedule Profile: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3620F / 8
R-1 Program Element (Number/Name)
PE 1203614SF / Space C2
Project (Number/Name)
68A035 / SSA/BMC2
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
ESBMC2
Platform/Infrastructure
Program Increment 8-11
Program Increment 12-16
Program Increment 17-20
Program Increment 21-24
Program Increment 25-27
Data Management
Space C2 Sustainment
Maintain Existing Capability
Volume 1 - 346
UNCLASSIFIED
PE 1203614SF: Space C2
UNCLASSIFIED
Air Force Page 7 of 7 R-1 Line #42
Exhibit R-4A, RDT&E Schedule Details: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3620F / 8
R-1 Program Element (Number/Name)
PE 1203614SF / Space C2
Project (Number/Name)
68A035 / SSA/BMC2
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
ESBMC2
Platform/Infrastructure 1 2021 4 2025
Program Increment 8-11 1 2021 4 2021
Program Increment 12-16 4 2021 1 2023
Program Increment 17-20 1 2023 1 2024
Program Increment 21-24 1 2024 1 2025
Program Increment 25-27 1 2025 4 2025
Data Management 1 2021 4 2025
Space C2 Sustainment
Maintain Existing Capability 1 2021 4 2025
Volume 1 - 347
UNCLASSIFIED
THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
Volume 1 - 348