UNCLASSIFIED
PE 0305179A: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Army Page 1 of 6 R-1 Line #256
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 7: Operational
Systems Development
R-1 Program Element (Number/Name)
PE 0305179A / 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
- 0.450 0.459 0.467 - 0.467 0.500 0.000 0.000 0.000 0.000 1.876
EF4: Integrated Broadcast
System
- 0.450 0.459 0.467 - 0.467 0.500 0.000 0.000 0.000 0.000 1.876
A. Mission Description and Budget Item Justification
The Joint Program Office (JPO) for Integrated Broadcast Service (IBS) Terminals supports the Joint Services and the Special Operations Command (SOCOM). The
IBS transmits worldwide time-sensitive tactical and strategic intelligence and targeting data to all echelons of Joint Service operational users. The JPO is responsible for
coordinating modernization and sustainment of IBS terminals compatible with the Ultra High Frequency (UHF) SATCOM IBS broadcasts. The JPO is pursuing a next
generation non-developmental item to replace the existing Joint Tactical Terminals (JTT). The transmit/receive-capable JTT systems currently consist of the JTT-Senior
and JTT-IBS configurations, and they satisfy the radio communication Key Performance Parameters for the IBS Program. The JTT is the official IBS producer system,
and ensures continued IBS interoperability to a variety of tactical producers/consumers across the Joint Services.
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 0.450 0.459 0.467 - 0.467
Current President's Budget 0.450 0.459 0.467 - 0.467
Total Adjustments 0.000 0.000 0.000 - 0.000
• Congressional General Reductions - -
• Congressional Directed Reductions - -
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings - -
• SBIR/STTR Transfer - -
452
UNCLASSIFIED
PE 0305179A: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Army Page 2 of 6 R-1 Line #256
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0305179A / Integrated Broadcast
Service (IBS)
Project (Number/Name)
EF4 / Integrated Broadcast System
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
EF4: Integrated Broadcast
System
- 0.450 0.459 0.467 - 0.467 0.500 0.000 0.000 0.000 0.000 1.876
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Joint Program Office (JPO) for Integrated Broadcast Service (IBS) Terminals supports the Joint Services and the Special Operations Command (SOCOM). The
IBS transmits worldwide time-sensitive tactical and strategic intelligence and targeting data to all echelons of Joint Service operational users. The JPO is responsible
for coordinating modernization and sustainment of IBS terminals compatible with the UHF SATCOM IBS broadcasts. The JPO is pursuing a next generation non-
developmental item to replace the existing Joint Tactical Terminals (JTT) and performs JTT life cycle program management and technical fixes. The IBS network
uses Type-1 encryption, Common Interactive Broadcast (CIB), and Common Message Format (CMF). Funds support acquisition related technical development,
requirements, interoperability, testing and integration of next generation JTT systems and components.
FY 2021 funds in the amount of $0.467 million will be used for government testing, integration and certification for the modernized JTT.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: Support Costs and Management Services
Description: Testing support
FY 2020 Plans:
Continued system engineering support.
FY 2021 Plans:
Will continue testing support.
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase due to inflation.
0.448 0.459 0.467
Title: MDAP Support
Description: Cost Overrun support
0.002 - -
Accomplishments/Planned Programs Subtotals
0.450 0.459 0.467
453
UNCLASSIFIED
PE 0305179A: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Army Page 3 of 6 R-1 Line #256
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0305179A / Integrated Broadcast
Service (IBS)
Project (Number/Name)
EF4 / Integrated Broadcast System
C. 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
• V29600: JTT/CIBS-M (MIP) 9.027 7.686 5.304 - 5.304 5.477 1.805 - - 0.000 29.299
Remarks
FY 2021 funds continue support of the modernized JTT acquisition initiated in FY 2020.
D. Acquisition Strategy
The Integrated Broadcast Service (IBS) was designed to consolidate legacy broadcasts into an interoperable set of broadcasts that can carry threat warning and
situational data to both users and producers. The requirement for IBS is documented in the Integrated SIGINT Information Mission Needs Statement (MNS) validated by
the Joint Requirements Oversight Council (JROC) Memo (JROCM) 115-95 on 15 September 1995. The JTT program is an effort to provide common tactical terminals
capable of receiving and transmitting into the IBS UHF broadcasts. The House Permanent Select Committee for Intelligence (HPSCI) requested an IBS Implementation
Plan, which was approved by the Assistant Secretary for Defense for Command, Control, Communications and Intelligence (ASD/C3I) (ref (i)) on 24 October 1995.
The JTT was included as part of the solution in the Implementation Plan. The JTT program Operational Requirements Document (ORD) was signed on 24 September
1996. Subsequent updates in March 2005 and November 2017 were made to reflect changes in interoperability/Net Readiness certifications and Post Milestone C
enhancements respectively. Additional fact of life administrative changes were made and the updated ORD was signed on 25 April 2018. The JTT is integrated into
platforms that have a requirement to interact (transmit and/or receive) with the IBS Common Interactive Broadcast (CIB). JTT is a post-Milestone C program. The
legacy IBS Terminals will reach sustainment end-of-life in FY2025. The procurement of a post-Milestone C replacement was initiated to replace the end-of-life systems,
leverage updated technology, and enable flexible configurations to meet Joint customer operational needs. The procurement for a modernized Non-Developmental Item
terminal will access multiple vendors by leveraging competitively awarded contracts.
454
UNCLASSIFIED
PE 0305179A: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Army Page 4 of 6 R-1 Line #256
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0305179A / Integrated Broadcast
Service (IBS)
Project (Number/Name)
EF4 / Integrated Broadcast System
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
User Support MIPR
ICOE : Fort
Huachuca, AZ
0.046 - - - - - 0.000 0.046 -
Project Management
Support
Allot
PM DCGS-A : APG,
MD; Fort Huachuca,
AZ
0.075 - - - - - 0.000 0.075 -
FY 2018 NDAA SEC 825
MDAP Cost Overrun
Allot
PM DCGS-A : APG,
MD
- 0.002 - - - - 0.000 0.002 -
Subtotal
0.121 0.002 - - - - 0.000 0.123 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
Integration and Testing of
JTT fleet Modernization
MIPR
JITC : Fort
Huachuca, AZ;
APG,MD
0.629 - 0.459 0.467 Jun 2021 - 0.467 0.000 1.555 -
IBS Modernization MIPR
USAF : Robins AFB,
GA
- 0.448 - - - - 0.000 0.448 -
Subtotal
0.629 0.448 0.459 0.467 - 0.467 0.000 2.003 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
0.750 0.450 0.459 0.467 - 0.467 0.000 2.126 N/A
Remarks
455
UNCLASSIFIED
PE 0305179A: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Army Page 5 of 6 R-1 Line #256
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0305179A / Integrated Broadcast
Service (IBS)
Project (Number/Name)
EF4 / Integrated Broadcast System
456
UNCLASSIFIED
PE 0305179A: Integrated Broadcast Service (IBS)
UNCLASSIFIED
Army Page 6 of 6 R-1 Line #256
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0305179A / Integrated Broadcast
Service (IBS)
Project (Number/Name)
EF4 / Integrated Broadcast System
Schedule Details
Start End
Events Quarter Year Quarter Year
Next Generation IBS Terminals Integration and Test 2 2020 4 2022
457