UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 15 P-1 Line #56

Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February 2016 2035A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 73: Comm - Base Communications ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 Base FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System ($ in Millions) 3,518.564 151.265 102.996 134.794 20.510 155.304 178.640 242.751 235.232 224.679 Continuing Continuing Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 3,518.564 151.265 102.996 134.794 20.510 155.304 178.640 242.751 235.232 224.679 Continuing Continuing Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 3,518.564 151.265 102.996 134.794 20.510 155.304 178.640 242.751 235.232 224.679 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) - - - - - - - - - - - - Description: This budget line does not procure weapons systems or produce end items for weapon systems. All IT procurements consist of COTS solutions; all quantities and unit costs vary by system configuration and site. BU0530: The Installation Information Infrastructure Modernization Program (I3MP) modernizes and refreshes the classified and unclassified Networks on Army posts/camps/stations across the globe. Installation-level network infrastructure is comprised of the electronics, wiring, and security equipment required to provide voice, video, and data communications to traditional business users and Warfighters. Specific systems the program fields include classified and unclassified switching components of the installation network, network paths (outside plant - wires connecting all users and switching systems to one another), and power and HVAC needed to support operating the upgraded network equipment once installed. I3MP is at the very foundation of the Army and DoD Enterprise information technology modernization strategy to evolve a single converged data, voice, and video network; this strategy is referred to as Everything over Internet Protocol (EoIP). The converged network enables Unified Capabilities (UC) and the Joint Information Environment (JIE), and eliminates the need and costs to manage/maintain three separate networks on installations. I3MP engineers, designs, and fields standardized, converged, UC-ready, secure Installation Campus Area Network (ICAN) infrastructure using Commercial-off-the-Shelf (COTS) solutions. This infrastructure gives tactical and strategic end-users connectivity across the installation and the wide-area DOD Information Network (DODIN). The network I3MP modernizes enables soldiers to maintain their warfighting systems and their proficiency on the systems by running across the installation network while they are not deployed instead of relying on costly satellite usage time. I3MP further enables valuable training as it provides the critical high speed and high bandwidth connectivity required for facilities and organizations to conduct Live, Virtual, and Constructive exercises and operations. In Korea, I3MP continues to support IT engineering for the Yongsan Relocation Plan/Land Partnership Plan to reduce the U.S. forces footprint and consolidate operations at Camp Humphries. It also resources the communications network backbone infrastructure for Joint communications on the Korean peninsula with phased replacement of the obsolete Asynchronous Transfer Mode (ATM)/Synchronous Optical Networking (SONET) infrastructure (62 ATM nodes circa 1997/28 SONET nodes circa 1999), that provide data, voice, and video communications. BU0510: OPERATION ATLANTIC RESOLVE (OAR) NETWORK: Overseas Contingency Operations () within the I3MP line specifically support the The Operation Atlantic Resolve (OAR) network provides coalition mission support, Command and Control (C2), Intelligence, and collaboration capabilities to the US and Allied Partner Nations participating in OAR activities. It supports the European Reassurance Initiative and will enable local and distributed training across the EUCOM AOR. The network serves as the central operational synchronization platform to enable coalition multi-national training and execution at the tactical and operational level spanning Central Region to the Baltics. BU3610: Army Page 1 of 15 P-1 Line #56 245

Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February 2016 2035A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 73: Comm - Base Communications ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A The World Wide Technical Control Improvement Program (WWTCIP) is a continuing program to initiate, improve, expand and automate the Army's Technical Control Facilities (TCF). The program provides power (alternating current and direct current (AC/DC), uninterruptible power supply (UPS) and backup generator), timing and synchronization equipment, line conditioning equipment, real time alarm monitoring and control, tri-service tactical interface, and appropriate test equipment with associated hardware. The upgrades provide the end user with greater bandwidth for real time response, high quality voice, data, video, and minimizes outages. The program is essential to support Outside the Continental United States (NUS) Theater Combatant Commander's communications as well as the Continental United States (CONUS) power projection bases and Defense Satellite Communications Systems. The emerging requirements of new base consolidation in both the Pacific and European Theaters will require robust TCF capability. Provides initial configuration management and implements Information Assurance (IA) controls for TCFs. U.S. EMBASSY KABUL COMMUNICATIONS: Divests command, control, communications, and computers (C4) and satellite communications from United States Forces-Afghanistan (USFOR-A)/DoD sites into the U.S. Embassy Complex in Kabul. Transition supports equipment required to reduce signal latency and reduce long-haul line usage, improving overall IT data and security services for the Coalition Join Task Force-Operation Inherent Resolve(CJTF-OIR) area of operations. This will improve the CJTF leadership's ability to mission command CJTF-OIR operational assets in their AO. COALITION PARTNER NETWORK (CPN-X), KUWAIT: Ensures Coalition Network Infrastructure is survivable and efficient at their Points of Presence (POP) in Camp Arifjan, Kuwait. The current infrastructures for these networks were created with recycled Government Furnished Equipment (GFE), in order to create an initial POP for each network for the CJTF-OIR operational requirements; however, the initial set up did not include a redundancy and maintenance (technical refresh) plan. The POP for the CPN-X POP is at Camp Arifjan, Kuwait. The Network/ Server infrastructure should support approximately 1000 users on CPN-X network. BU2000: The Terrestrial Transmission (TT) program is a component of the Army's seamless Enterprise Network that provides long-haul communications compatibility across operational systems supporting the Department of Defense approved program to modernize and integrate digital operations within the Pacific and European Theaters. The goal architecture will be able to accommodate the rapidly changing deployment and realignment of forces within the Pacific and European Theaters. The objective is an integrated, survivable network that provides voice, data messaging, video and transmission services to the Warfighter. It will also continue the upgrade of power, and timing and alarm systems for the European Transmission Systems. The Army Special Access Program Enterprise Portal (ASEP) is the Army's only Top Secret compartmented wide area network providing a secure communications capability (email, video, teleconferencing, document storage/sharing, voice over internet protocol and instant messaging) for the transmission of highly classified Special Access Required (SAR) information between the Army Operations Center (AOC), the Army staff, Army Commands, Army Service Component Commands, Army Special Access Programs (SAPs) and Army Sensitive Activities (SAs). Army : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Base FY 2018 FY 2019 FY 2020 FY 2021 Quantity - - - - - - - - - Obligation Authority 151.265 102.996 134.794 20.510 155.304 178.640 242.751 235.232 224.679 Quantity - - - - - - - - - Obligation Authority 151.265 102.996 134.794 20.510 155.304 178.640 242.751 235.232 224.679 Army Page 2 of 15 P-1 Line #56 246

Exhibit P-40, Budget Line Item Justification: PB 2017 Army : February 2016 2035A: Other Procurement, Army / BA 02: Communications and Electronics Equipment / BSA 73: Comm - Base Communications ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Prior Years FY 2015 FY 2016 Base Exhibit Type Title* Subexhibits ID CD Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-5 BU0510 / I3MP - Europe P-5a - / 850.885 - / 18.500 - / - - / - - / 4.500 - / 4.500 P-5 BU0530 / I3MP - CONUS P-5a - / 1,654.104 - / 124.410 - / 98.723 - / 130.316 - / - - / 130.316 P-5 BU2000 / TERRESTRIAL TRANSMISSION P-5a - / 73.825 - / - - / 1.298 - / 1.557 - / - - / 1.557 P-5 BU3610 / WW Tech Con Imp Prog (WWTCIP) P-5a - / 939.750 - / 8.355 - / 2.975 - / 2.921 - / 16.010 - / 18.931 P-40 Gross/Weapon System - / 3,518.564 - / 151.265 - / 102.996 - / 134.794 - / 20.510 - / 155.304 *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: BU0530: Base procurement dollars in the amount of $130.316 million supports CONUS/NUS engineering and modernizing the complete networks on Army installations in CONUS and two areas in Europe. This will result in a single voice, video, and data network at these locations vice the three networks currently running simultaneously on them. In addition to the full implementations of I3MP, the program is taking advantage of the purchasing power of buying in bulk by conducting large commodity purchases of high speed Information Campus Area Network (ICAN) level switching devices. With over 20 installations already upgraded with these high power and capacity switches, intent is to field these at ten to twelve additional installations in FY17. Converging separate voice, video, and data networks and running over high capacity electronics support delivering the DoD mandated Unified Capabilities (UC) and ultimately reduce operation and management costs for the enterprise. BU0510: procurement dollars in the amount of $4.500 million procures EUCOM OAR Network core services (Email, chat, Voice over Internet Protocol (VoIP), Web services, global address lists, and video teleconferencing), information assurance hardware/software, end user equipment, and installation services. The FY17 funding also procures support to the CM requirement for unit equipment sets to deter potential adversaries and support the European Reassurance Initiatives. BU3610: Base procurement dollars in the amount of $2.921 million procures the technical engineering service support that facilitates design reviews for the full technical upgrades of TCFs. Overseas Contingency Operations () procurement dollars in the amount of $13.010 million funds the transition of Department of Defense (DoD) command, control, communications, and computers (C2/C4)and Satellite Communications during Operation Freedom Sentinel (OFS) Phase III from divested United States Forces-Afghanistan (USFOR-A)/DoD sites into the U.S. Embassy Complex in Kabul. FY17 procurement dollars also funds procurement and install of specialized, theater-specific equipment for the Mission Command Node-Technical Control Facilities (MCN-TCF)at Camp Arifjan, Kuwait. procurement dollars in the amount of $3.000 million supports the Coalition Partner Network, Kuwait, infrastructure for approximately 1000 users on CPN-X network. Equipment includes routers, switches, servers, storage, TACLANES, and other security devices. BU2000: Base procurement dollars in the amount of $1.557 million procures minimal technology refresh (Routers, Switches, Servers, Monitors, etc.) of 10 sites to maintain operational effectiveness, information assurance requirements and to replace obsolete system components of the Army's Special Access Program Enterprise Portal (ASEP). Army Page 3 of 15 P-1 Line #56 247

Exhibit P-5, Analysis: PB 2017 Army : February 2016 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: BU0510 / I3MP - Europe Resource Summary Prior Years FY 2015 FY 2016 Base Procurement Quantity (Units in Each) - - - - - - Gross/Weapon System ($ in Millions) 850.885 18.500 - - 4.500 4.500 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 850.885 18.500 - - 4.500 4.500 Plus CY Advance Procurement ($ in Millions) - - - - - - Obligation Authority ($ in Millions) 850.885 18.500 - - 4.500 4.500 (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 Hardware Non Recurring Unit Prior Years FY 2015 FY 2016 Base Unit Unit ERI Operation Atlantic Resolve (OAR) - - - - - - - - - - - - 4,500.000 1 4.500 4,500.000 1 4.500 Network ( ) Shelterized Tech Comm Facilities ( ) - - - 11,500.000 1 11.500 - - - - - - - - - - - - I3MP SWA 850,885.000 1 850.885 - - - - - - - - - - - - - - - Multi-Protocol Packet Label Switching SW - - - 7,000.000 1 7.000 - - - - - - - - - - - - Asia ( ) Subtotal: Non Recurring Unit - - 850.885 - - 18.500 - - - - - - - - 4.500 - - 4.500 Subtotal: Hardware - - 850.885 - - 18.500 - - - - - - - - 4.500 - - 4.500 Gross/Weapon System - - 850.885 - - 18.500 - - - - - - - - 4.500 - - 4.500 Unit Unit Army : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Base Quantity - - - - - Obligation Authority 18.500 - - 4.500 4.500 Quantity - - - - - Obligation Authority 18.500 - - 4.500 4.500 Army Page 5 of 15 P-1 Line #56 249

Exhibit P-5, Analysis: PB 2017 Army : February 2016 ID Code (A=Service Ready, B=Not Service Ready) : ( ) indicates the presence of a P-5a MDAP/MAIS Code: BU0510 / I3MP - Europe Army Page 6 of 15 P-1 Line #56 250

Exhibit P-5a, Procurement History and Planning: PB 2017 Army : February 2016 Elements ERI Operation Atlantic Resolve (OAR) Network O C O FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award of First Delivery BU0510 / I3MP - Europe Unit 2017 TBD / TBD C / IDIQ ACC-RI, Rock Island, IL Feb 2017 Mar 2017 1 4,500.000 N Shelterized Tech Comm Facilities 2015 TBD / TBD C / IDIQ ACC-RI, Rock Island, IL Jun 2016 Jul 2016 1 11,500.000 Y Multi-Protocol Packet Label Switching SW Asia 2015 TBD / TBD C / IDIQ ACC-RI, Rock Island, IL Jun 2016 Jul 2016 1 7,000.000 Y Specs Avail Now? Revision Available RFP Issue Remarks: Contracts will be worked through Army Contracting Command Rock Island (ACC-RI). Commercial-Off-The-Shelf (COTS) products will be procured via IDIQ contracts that provide continuous vendor competition for best value and consolidation of requirements to maximize cost avoidance and leverage the Army's buying power. Army Page 7 of 15 P-1 Line #56 251

Exhibit P-5, Analysis: PB 2017 Army : February 2016 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: BU0530 / I3MP - CONUS Resource Summary Prior Years FY 2015 FY 2016 Base Procurement Quantity (Units in Each) - - - - - - Gross/Weapon System ($ in Millions) 1,654.104 124.410 98.723 130.316-130.316 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 1,654.104 124.410 98.723 130.316-130.316 Plus CY Advance Procurement ($ in Millions) - - - - - - Obligation Authority ($ in Millions) 1,654.104 124.410 98.723 130.316-130.316 (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 Hardware Recurring NETMOD-C Unit Prior Years FY 2015 FY 2016 Base Unit Unit Switches ( ) - - - 23,693.000 1 23.693 7,596.000 1 7.596 30,000.000 1 30.000 - - - 30,000.000 1 30.000 YRP/LPP Increment 2C ( ) - - - - - - 15,300.000 1 15.300 - - - - - - - - - TCF In A Box ( ) - - - - - - 7,000.000 1 7.000 - - - - - - - - - IT Modernization (Hardware) ( ) - - 196.135 26,649.000 1 26.649 8,800.000 1 8.800 50,000.000 1 50.000 - - - 50,000.000 1 50.000 Implementation/ Engineering ( ) - - 1,457.969 46,168.000 1 46.168 7,527.000 1 7.527 20,316.000 1 20.316 - - - 20,316.000 1 20.316 Subtotal: Recurring - - 1,654.104 - - 96.510 - - 46.223 - - 100.316 - - - - - 100.316 Non Recurring OFS Camp Buehring ( ) - - - - - - 5,000.000 1 5.000 - - - - - - - - - OFS Diverse Pt of Presence Camp - - - - - - 4,500.000 1 4.500 - - - - - - - - - Arifjan ( ) OFS COOP/DR OCP ARCENT-Forward ( ) - - - - - - 3,500.000 1 3.500 - - - - - - - - - OFS OSP Enduring Sites ( ) - - - - - - 6,000.000 1 6.000 - - - - - - - - - Unit Unit Unit Army Page 8 of 15 P-1 Line #56 252

Exhibit P-5, Analysis: PB 2017 Army : February 2016 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 OFS Comm Infra Unit MDAP/MAIS Code: BU0530 / I3MP - CONUS Prior Years FY 2015 FY 2016 Base Unit Unit Enduring Sites ( ) - - - - - - 4,000.000 1 4.000 - - - - - - - - - OFS IPN/SPPN ( ) - - - - - - 6,500.000 1 6.500 - - - - - - - - - Subtotal: Non Recurring Unit - - - - - - - - 29.500 - - - - - - - - - Subtotal: Hardware - - 1,654.104 - - 96.510 - - 75.723 - - 100.316 - - - - - 100.316 Support - Program Management Government Management ( ) - - - 27,900.000 1 27.900 23,000.000 1 23.000 30,000.000 1 30.000 - - - 30,000.000 1 30.000 Subtotal: Support - Program Management Gross/Weapon System - - - - - 27.900 - - 23.000 - - 30.000 - - - - - 30.000 - - 1,654.104 - - 124.410 - - 98.723 - - 130.316 - - - - - 130.316 Unit Unit Army : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Base Quantity - - - - - Obligation Authority 124.410 98.723 130.316-130.316 Quantity - - - - - Obligation Authority 124.410 98.723 130.316-130.316 ( ) indicates the presence of a P-5a Army Page 9 of 15 P-1 Line #56 253

Exhibit P-5a, Procurement History and Planning: PB 2017 Army : February 2016 Elements NETMOD-C Switches NETMOD-C Switches NETMOD-C Switches O C O FY Contractor and Location 2015 2016 2017 CDW Government LLC / Vernon Hills, IL CDW Government LLC / Vernon Hills, IL CDW Government LLC / Vernon Hills, IL Method/Type or Funding Vehicle Location of PCO Award of First Delivery BU0530 / I3MP - CONUS Unit C / FFP ACC-RI, Rock Island, IL Oct 2014 Nov 2014 1 23,693.000 C / FFP ACC-RI, Rock Island, IL Nov 2015 Dec 2015 1 7,596.000 C / FFP ACC-RI, Rock Island, IL Oct 2016 Nov 2016 1 30,000.000 YRP/LPP Increment 2C 2016 LGS Innovations / McLeansville, NC C / CPFF ACC-RI, Rock Island, IL Nov 2015 Dec 2015 1 15,300.000 TCF In A Box 2016 TBD / TBD C / IDIQ ACC-RI, Rock, Island, IL Jun 2016 Jul 2016 1 7,000.000 IT Modernization (Hardware) 2015 Various / Various C / Various ACC-RI, Rock Island, IL Dec 2014 Jan 2015 1 26,649.000 IT Modernization (Hardware) 2016 Various / Various C / Various ACC-RI, Rock Island, IL Dec 2015 Jan 2016 1 8,800.000 IT Modernization (Hardware) 2017 Various / Various C / Various ACC-RI, Rock Island, IL Dec 2016 Jan 2017 1 50,000.000 Implementation/Engineering 2015 Various / Various C / Various Various Oct 2014 Nov 2014 1 46,168.000 Implementation/Engineering 2016 Various / Various C / Various Various Oct 2015 Nov 2015 1 7,527.000 Implementation/Engineering 2017 Various / Various C / Various Various Oct 2016 Nov 2016 1 20,316.000 OFS Camp Buehring 2016 TBD / TBD C / FFP ACC-RI, Rock Island, IL Jan 2016 Feb 2016 1 5,000.000 OFS Diverse Pt of Presence Camp Arifjan OFS COOP/DR OCP ARCENT- Forward 2016 TBD / TBD C / FFP ACC-RI, Rock Island, IL Jan 2016 Mar 2016 1 4,500.000 2016 TBD / TBD C / FFP ACC-RI, Rock Island, IL Feb 2016 Mar 2016 1 3,500.000 OFS OSP Enduring Sites 2016 TBD / TBD C / FFP ACC-RI, Rock Island, IL Jan 2016 Feb 2016 1 6,000.000 OFS Comm Infra Enduring Sites 2016 TBD / TBD C / FFP ACC-RI, Rock Island, IL Feb 2016 Mar 2016 1 4,000.000 OFS IPN/SPPN 2016 TBD / TBD C / FFP ACC-RI, Rock Island, IL May 2016 Jun 2016 1 6,500.000 Government Management Government Management Government Management 2015 2016 2017 Program Management Support / PEO EIS, Ft Belvoir, VA Program Management Support / PEO EIS, Ft Belvoir, VA Program Management Support / PEO EIS, Ft Belvoir, VA C / FFP PEO, Ft Belvoir, VA Oct 2014 Oct 2014 1 27,900.000 C / FFP PEO, Ft Belvoir, VA Oct 2015 Oct 2015 1 23,000.000 C / FFP PEO, Ft Belvoir, VA Oct 2016 Oct 2016 1 30,000.000 Specs Avail Now? Revision Available RFP Issue Remarks: REMARKS: I3MP is a complex program that orchestrates the implementation of multiple disciplines (connectivity (voice, data, Outside Cable Plant (OSP) network)), capacity, storage and information assurance) across multiple locations each with their own developmental cycle, frequently resulting in the overlapping development and implementation of customized communications solutions (to meet unique and diverse mission conditions) at each Army installation. Unit costs and accompanying number of implementations (installations) will, therefore, vary from year to year, due to the complexity of the requirement, size of the installation, state of the information technology being replaced/modernized, the type of technology required, unique configuration and level of effort required to satisfy all requirements. ACC-RI - Army Contracting Command-Rock Island, DISA/DITCO - Defense Information Systems Agency/Defense Information Technology Contracting Organization; OFS Operation Freedom Sentinel; OSP - Outside Cable Plant; COOP - Continuity of Operations; DR - Disaster Recovery; ARCENT - Army Central; IPN - Installation Processing Node; SPPN - Special Purpose Processing Node. Army Page 10 of 15 P-1 Line #56 254

Exhibit P-5, Analysis: PB 2017 Army : February 2016 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: BU2000 / TERRESTRIAL TRANSMISSION Resource Summary Prior Years FY 2015 FY 2016 Base Procurement Quantity (Units in Each) - - - - - - Gross/Weapon System ($ in Millions) 73.825-1.298 1.557-1.557 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 73.825-1.298 1.557-1.557 Plus CY Advance Procurement ($ in Millions) - - - - - - Obligation Authority ($ in Millions) 73.825-1.298 1.557-1.557 (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 Furnish Bills of Material, Install Unit Prior Years FY 2015 FY 2016 Base Unit Unit &Test ( ) 73,825.000 1 73.825 - - - 1,298.000 1 1.298 1,557.000 1 1.557 - - - 1,557.000 1 1.557 Subtotal: Recurring - - 73.825 - - - - - 1.298 - - 1.557 - - - - - 1.557 Subtotal: Flyaway - - 73.825 - - - - - 1.298 - - 1.557 - - - - - 1.557 Gross/Weapon System Unit - - 73.825 - - - - - 1.298 - - 1.557 - - - - - 1.557 Unit Unit Army : Secondary Distribution Secondary Distribution FY 2015 FY 2016 Base Quantity - - - - - Obligation Authority - 1.298 1.557-1.557 Quantity - - - - - Obligation Authority - 1.298 1.557-1.557 ( ) indicates the presence of a P-5a Army Page 11 of 15 P-1 Line #56 255

Exhibit P-5a, Procurement History and Planning: PB 2017 Army : February 2016 Elements Furnish Bills of Material, Install &Test Furnish Bills of Material, Install &Test O C O FY Contractor and Location Method/Type or Funding Vehicle Location of PCO Award of First Delivery BU2000 / TERRESTRIAL TRANSMISSION Unit 2016 Unicom Government Inc / Dulles C / FFP PEO EIS, CHESS Mar 2016 Mar 2016 1 1,298.000 2017 Unicom Government Inc / Dulles C / FFP PEO EIS, CHESS Jan 2017 Jan 2017 1 1,557.000 Specs Avail Now? Revision Available RFP Issue Remarks: Purchase is for Standard Off the Shelf (COTS) equipment. Program Executive Office, Enterprise Information Systems (PEO EIS) Computer Hardware, Enterprise Software and Solutions (CHESS) Army Page 12 of 15 P-1 Line #56 256

Exhibit P-5, Analysis: PB 2017 Army : February 2016 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: BU3610 / WW Tech Con Imp Prog (WWTCIP) Resource Summary Prior Years FY 2015 FY 2016 Base Procurement Quantity (Units in Each) - - - - - - Gross/Weapon System ($ in Millions) 939.750 8.355 2.975 2.921 16.010 18.931 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 939.750 8.355 2.975 2.921 16.010 18.931 Plus CY Advance Procurement ($ in Millions) - - - - - - Obligation Authority ($ in Millions) 939.750 8.355 2.975 2.921 16.010 18.931 (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 Hardware Recurring Program Management Unit Prior Years FY 2015 FY 2016 Base Unit Unit Administration ( ) 93,504.000 1 93.504 1,561.000 1 1.561 730.000 1 0.730 1,199.000 1 1.199 - - - 1,199.000 1 1.199 Engineer, Install & Test ( ) 282,082.000 3 846.246 6,794.000 1 6.794 2,245.000 1 2.245 1,722.000 1 1.722 - - - 1,722.000 1 1.722 Engineer, Install & Test Kabul Embassy - - - - - - - - - - - - - 13,010.000 1 13.010 13,010.000 1 13.010 ( ) Engineer, Install & Test CPN-X - ( ) - - - - - - - - - - - - 3,000.000 1 3.000 3,000.000 1 3.000 Subtotal: Recurring - - 939.750 - - 8.355 - - 2.975 - - 2.921 - - 16.010 - - 18.931 Subtotal: Hardware - - 939.750 - - 8.355 - - 2.975 - - 2.921 - - 16.010 - - 18.931 Gross/Weapon System Unit - - 939.750 - - 8.355 - - 2.975 - - 2.921 - - 16.010 - - 18.931 Unit Unit Army Secondary Distribution FY 2015 FY 2016 Base Quantity - - - - - Obligation Authority 8.355 2.975 2.921 16.010 18.931 : Quantity - - - - - Army Page 13 of 15 P-1 Line #56 257

Exhibit P-5, Analysis: PB 2017 Army : February 2016 ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code: Secondary Distribution FY 2015 FY 2016 BU3610 / WW Tech Con Imp Prog (WWTCIP) Secondary Distribution Obligation Authority 8.355 2.975 2.921 16.010 18.931 Base ( ) indicates the presence of a P-5a Army Page 14 of 15 P-1 Line #56 258

Exhibit P-5a, Procurement History and Planning: PB 2017 Army : February 2016 Elements Program Management Administration Program Management Administration Program Management Administration O C O FY Contractor and Location Method/Type or Funding Vehicle 2015 PM DCATS / Ft. Belvoir, VA Various 2016 PM DCATS / Ft. Belvoir, VA Various Location of PCO PM DCATS, Fort Belvoir, VA PM DCATS, Fort Belvoir, VA Award of First Delivery BU3610 / WW Tech Con Imp Prog (WWTCIP) Unit Specs Avail Now? Oct 2014 Nov 2014 1 1,561.000 N Oct 2015 Nov 2015 1 730.000 N 2017 PM DCATS / Ft. Belvoir, VA Various PM DCATS, Fort Belvoir Oct 2016 Nov 2016 1 1,199.000 Engineer, Install & Test 2015 ISEC / Fort Huachuca, AZ MIPR PEO EIS, Ft. Belvoir, VA Oct 2014 Dec 2014 1 6,794.000 N Engineer, Install & Test 2016 ISEC / Fort Huachuca, AZ MIPR PEO EIS, Ft. Belvoir, VA Oct 2015 Dec 2015 1 2,245.000 N Engineer, Install & Test 2017 TBD / TBD MIPR PEO EIS, Ft. Belvoir, VA Oct 2016 Dec 2016 1 1,722.000 N Engineer, Install & Test Kabul Embassy - Engineer, Install & Test CPN-X - 2017 TBD / TBD TBD PEO EIS, Ft. Belvoir, VA Oct 2016 Dec 2016 1 13,010.000 N 2017 TBD / TBD TBD PEO EIS, Ft. Belvoir, VA Oct 2016 Dec 2016 1 3,000.000 N Remarks: WWTCIP procurements consist of COTS/GOTS products. PM DCATS - Project Manager, Defense Communications and Army Transmission Systems (DCATS); PEO EIS - Program Executive Office Enterprise Information Systems. CPN-X - Coalition Partner Network - Kuwait Revision Available RFP Issue Army Page 15 of 15 P-1 Line #56 259