UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO

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1 Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 80: Elect Equip - Tact Int Rel Act (TIARA) ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: A Line Item MDAP/MAIS Code: N/A Resource Summary Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) Continuing Continuing Gross/Weapon System ($ in Millions) Continuing Continuing Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Continuing Continuing Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit ($ in Thousands) Gross/Weapon System Unit ($ in Thousands) Continuing Continuing Description: The Counterintelligence (CI) and Human Intelligence (HUMINT) Automated Reporting and Collection System (CHARCS) is the Army's CI and HUMINT tactical collection and reporting system. CHARCS provides automation support for information collection, reporting, investigations, source & interrogation operations and document exploitation. The CHARCS automation architecture extends from the individual HUMINT team soldier or CI agent to the Corps. CHARCS reports digital data such as maps, overlays, images, video, biometrics, scanned documents and audio files. These media are transmitted through secure networks and interfaces with the Distributed Common Ground Systems-Army (DCGS-A) for detailed analysis and creation of finished intelligence products. Collection and reporting teams at Military Intelligence (MI) battalions and their operational managers are equipped with one of two CHARCS systems. The first is the AN/PYQ-8 Individual Tactical Reporting Tool (ITRT) which provides collection and processing devices for individual HUMINT team member or CI agents. The second is the AN/PYQ-3 CI/HUMINT Automated Tool Set (CHATS) which provides the team leader (who normally directs 3-5 team members)and Operational Management Team (OMT) tools to process and manage team-collected information and a robust set of devices such as printers, scanners, and cameras to assist the collection mission. The CHATS is also used by Operational Management Team (OMT) (who normally directs 3-5 collection and reporting teams). Each CHATS has an associated Mission Support Peripheral Sets and Kits (MS-PSK) or Collection Peripheral Sets and Kits (C-PSK). The C-PSK provides specialized collection component capabilities to support CI/HUMINT collection missions. C-PSK capabilities are commercial-off-the-shelf (COTS) technologies and include video and camera equipment, global positioning system (GPS), voice recording device and infrared strobe lights. The MS-PSK provides specialized collection component capabilities to support CI/HUMINT collection missions. MS- PSK capabilities are COTS technologies and include night vision photography & video, captured materiel tracking, digital media forensics software, and Document Exploitation (DOCEX) software. Army ANG AR Secondary Distribution FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Quantity Obligation Authority Quantity Obligation Authority Quantity Obligation Authority : Quantity Army Page 1 of 6 P-1 Line #66 304

2 Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 80: Elect Equip - Tact Int Rel Act (TIARA) ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Secondary Distribution FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Secondary Distribution Obligation Authority Army Page 2 of 6 P-1 Line #66 305

3 Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 80: Elect Equip - Tact Int Rel Act (TIARA) ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 Exhibit Type Title* Subexhibits ID CD Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-5 P-5a - / / / / / / P-40 Gross/Weapon System - / / / / / / *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: funding in the amount of $7.658 million procures mission equipment, supports fielding, training, logistic and mission equipment refresh to Army Resourcing Priority List (ARPL) units. funding in the amount of $7.233 million will reset and recapitalize Cellular Exploitation (CELLEX) Kits and Document Exploitation (DOCEX) Kits. CHARCS AAO: 5198 (CHATS and ITRTs) In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L ), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Army Page 3 of 6 P-1 Line #66 306

4 Exhibit P-5, Analysis: PB 2017 Army : February A / 02 / 80 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Item Number / Title [DODIC]: BK5275 / CI HUMINT Auto Reprting and Coll(CHARCS) Resource Summary Prior Years FY 2015 FY 2016 Procurement Quantity (Units in Each) Gross/Weapon System ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit ($ in Thousands) Note: Subtotals or s in this Exhibit P-5 may not be exact or sum exactly due to rounding. Elements Flyaway Recurring Unit Prior Years FY 2015 FY 2016 Unit Unit --Replacement Parts ( ) Laptops & HDs for CHATS and ITRTs ( ) Cellular Exploitation (CELLEX) Kits ( ) Document Exploitation (DOCEX) Kits ( ) Bio Handheld Devices (PM Biometrics) ( ) PMO Government Support System Engineering/ Technical Assistance CHARCS Life Cycle Support (LCMC CECOM) Fielding/Logistics/ Training/Initial Sust 3, Unit , Subtotal: Recurring Subtotal: Flyaway Unit Unit Army Page 4 of 6 P-1 Line #66 307

5 Exhibit P-5, Analysis: PB 2017 Army : February A / 02 / 80 ID Code (A=Service Ready, B=Not Service Ready) : Note: Subtotals or s in this Exhibit P-5 may not be exact or sum exactly due to rounding. Elements Gross/Weapon System Unit MDAP/MAIS Code: Item Number / Title [DODIC]: BK5275 / CI HUMINT Auto Reprting and Coll(CHARCS) Prior Years FY 2015 FY 2016 Unit Unit Unit Unit Unit Army ANG AR : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Quantity Obligation Authority Quantity Obligation Authority Quantity Obligation Authority Quantity Obligation Authority ( ) indicates the presence of a P-5a Army Page 5 of 6 P-1 Line #66 308

6 Exhibit P-5a, Procurement History and Planning: PB 2017 Army : February A / 02 / 80 Elements O C O FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award of First Delivery Item Number / Title [DODIC]: BK5275 / CI HUMINT Auto Reprting and Coll(CHARCS) Unit --Replacement Parts 2015 ROMO Contract / Chantilly, VA C / CPFF Chantilly, VA Dec 2014 Mar Laptops & HDs for CHATS and ITRTs --Laptops & HDs for CHATS and ITRTs --Laptops & HDs for CHATS and ITRTs --Cellular Exploitation (CELLEX) Kits --Cellular Exploitation (CELLEX) Kits --Document Exploitation (DOCEX) Kits Bio Handheld Devices (PM Biometrics) Bio Handheld Devices (PM Biometrics) Remarks: Equipment is comprised solely of COTS equipment with COTS/GOTS software CHS / APG, MD C / CPFF APG, MD Dec 2014 Mar CHS / APG, MD C / CPFF APG, MD Feb 2016 May CHS / APG, MD C / CPFF APG, MD Nov 2016 Feb ROMO Contract / Chantilly, VA C / CPFF Chantilly, VA Feb 2016 Mar TBD / TBD C / TBD TBD Jan 2017 Mar TBD / TBD C / TBD TBD Jan 2017 Mar Leidos / Alexandria, VA C / FFP Alexandria, VA Dec 2014 Mar Leidos / Alexandria, VA C / FFP Alexandria, VA Jan 2016 Apr Specs Avail Now? Revision Available RFP Issue Army Page 6 of 6 P-1 Line #66 309