2011 PEO STRI Defense Forum Briefing

Report
Rob Reyenga
Deputy Program Executive Officer
for
Simulation, Training and Instrumentation
7 January 2011
“American Soldiers are our most important customers. We will provide Soldiers with the best and most reliable equipment we can
obtain, and support them as they undertake operations around the world. Speed matters: the best equipment is effective only if we
get it in the hands of Soldiers when they need it.”
Dr. Malcolm R. O’Neill, Assistant Secretary of the Army (Acquisition, Logistics and Technology)
What Drives Strategic Plan?
PEO Vision
The Center of Acquisition Excellence Providing Simulation, Training
and Testing Solutions for the Nation.
PEO Mission
To Provide Responsive Interoperable Simulation, Training and Testing
Solutions and Acquisition Services for the Warfighter and the Nation.
Ends
1.0
2.0
3.0
4.0
5.0
6.0
Provide simulation, training and testing products and services
Expand beyond the traditional products and services
Provide integrated and interoperable infrastructure
Shape a “world class” workforce with acquisition, functional and
leadership skills
Provide a full range of contracting services for effective, efficient and
responsive life-cycle management
Implement U.S. Army policy for acquisition of system training devices
3
FY03 Base
FY10
Direct Mission Component
Increase from base:
$760M
0%
$1,011M
33%
Support Mission Component
Increase from base:
$298M
0%
$1,409M
373%
$368M
Foreign Military Sales
TOTAL
$2.788B
Contract Actions
Increase from base:
1,408
0%
3,198
127%
Obligated on Contract
$861M
0%
$2,279M
165%
Increase from base:
Contracts Staff
Increase from base:
74.5
0%
Contracts Managed
Increase from base:
xxxx
138
85%
1,533 ($16.1B)
FINANCIAL INFORMATION FY11
DIRECT MISSION
$ 1.007 B
SUPPORT MISSION
$ 1.964 B
FMS
$ .300 B
TOTAL
$ 3.271 B
PEO
Dr. Jim Blake
DPEO
Mr. Rob Reyenga
APEO
Business Operations
PM TRADE
PM CATT
Acquisition Center
COL Mike Flanagan
COL Francisco
Espaillat
Mr. Joe Giunta
PM ConSim
PM ITTS
COL Karen Saunders
COL Mike Zarbo
PM Field OPS
PM FFS
Mr. Russ McBride
COL Perry Smith
Mr. Ken Wheeler
APEO
Project Support
Ms. Traci Jones
APEO
Customer Support
Mr. Pete Marion
Special Staff
GS 15 Equivalent
5
PM Future Force Simulation
Outgoing - Colonel Perry Smith (Retirement)
Incoming (onboard) - Lieutenant Colonel Keith Smith
COL P. Smith
PM Constructive Simulation
Outgoing – Colonel Karen Saunders (Change of Station)
Incoming - Colonel Wayne Epps
COL Saunders
PM Ground Combat Tactical Trainer
Outgoing – Lieutenant Colonel Charles Stein (Change of Station)
Incoming – Lieutenant Colonel Mark Evans
LTC Stein
PM Live Training Systems
Outgoing – Lieutenant Colonel (P) Gordon Graham (Change of Station)
Incoming – Lieutenant Colonel Scott Tufts
LTC (P) Graham
Acquisition Academy Interns
Workforce with Degrees
2%
73
Grads
96%
Retention
Rate
44%
54%
Masters
Bachelors
PhDs
DAWIA Certification Status
PEO STRI DAWIA Status – 749 Total On-Board
Success Stories
• Acquisition Academy provides the bench
for our future workforce
Certified, 528, 71%
Total Authorized Acquisition Positions=827
Total On-board Certified=528
Total On-board Not Certified=221
Total Vacant=78
• Policies in place for tuition reimbursement
and career planning
Not Certified, 221, 30%
• Received Section 852 Funds utilized to pay
for intern salaries, training facilities
upgrades, and GameTech Conference
•
•
•
•
•
Warfighter FOCUS
Ceiling: $11.2B
PoP: 06/05/07 – 04/30/17
Single Award ID/IQ
L/V/C Training Operations
Support
•
•
•
•
•
STOC II
Ceiling: $17.5B
PoP: 01/27/09 – 09/30/18
Multiple Award ID/IQ
Training Product & Services
Beginning Market Research
•
•
•
•
•
SETA
Ceiling: $270.5M
PoP: 08/10/09 – 08/10/14
Single Award ID/IQ (SB)
Support Services
• Growth in Other Contingency
Operations (OCO)
• Growth in Foreign Military Sales
(FMS)
• Scope to include unforecasted
training-related services
• 980 PM Field OPS Contractor Personnel at more than 25 locations deployed in SWA
• Since March 2003 we have supported more than 771,476 individual Soldier training events in SWA
• Joint Forces: Army, Marine Corps, Air Force, Navy, SOCOM
• 9+ Coalition Nations including: United Kingdom, Australia , Italy, Norway, Poland, France,
Netherlands, Lithuania, Canada, and New Zealand
• More than 486,000 Iraq Army and Afghan National Army soldiers trained to date
Iraq – 131
Kuwait – 231
Egypt – 2
Afghanistan – 613
Saudi Arabia - 3
OPS CSR location
New Orlando VA Medical Center
•
Warfighter Conference - TechNet: 19 - 21 January, Orlando
• AUSA ILW Winter Symposium: 23 – 25 February,
Fort Lauderdale
• GameTech Users’ Conference: 22 – 25 March, Orlando
• TSIS: 15 – 16 June, Orlando
• Army Ball: 18 June, Orlando
• AUSA Annual Meeting: 10 – 12 October, Washington, DC
• I/ITSEC: 28 November – 1 December, Orlando
PEO STRI

similar documents