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FOR OFFICIAL USE ONLYFor Official Use Only

For Official Use OnlyI:\Plans\Marketing\CG BRFS

ATEC SCHEDULE 75May 2007

ATEC SCHEDULE 75May 2007

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FOR OFFICIAL USE ONLY

Mission

ATEC plans, conducts and reports the results of tests, simulations, experiments and evaluations to decision makers to ensure that our Army’s Warfighters have the right capabilities for success across the entire spectrum of operations.

We perform rapid testing in direct support of the Global War on Terrorism; Warfighter to determine the capabilities and limitations of untested weapon systems issued directly to Soldiers in combat operations.

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FOR OFFICIAL USE ONLY

Organization

3 Subordinate Command Activities Army Evaluation Command Developmental Test Command Operational Test Command

Senior Mission Commander at 3 installations Test Centers, Directorates, & Liaison Offices at

most installations and in Afghanistan & Iraq

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FOR OFFICIAL USE ONLY

Situation

Nuclear Biological, & Chemical (NBC) test facilities

HQ ATEC is in Alexandria Virginia in a commercial building protected by the Pentagon Force Protection Agency

Extensive travel to Afghanistan, Iraq, etc.

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FOR OFFICIAL USE ONLY

Current MDEP Status

What did this buy?•QPSM – 100% of funding went for Contract Security Guards at ATEC HQ. Contract managed by Pentagon Force Protection Agency. Requirement will end if/when ATEC moves to APG as programmed under BRAC

•VTER – 4 ATO positions at ATEC HQ & Subordinate Command Activities; training; exercises; & inspections

    FY06 FY07

MACOM MDEP AFP OBL YTD AFP OBL YTD

ATEC QLPR 0 0.00 0 0.00

ATEC QPSM 604,090 604,090.00 759,500 560,350.00

ATEC VTER 421,000 421,000.00 360,300 203,266.21

  TOTAL 1,025,090 1,025,090.00 1,119,800 763,616.21

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FOR OFFICIAL USE ONLY

Dugway Proving Ground (DPG)

ATEC will pick up Security Guard Force for the DPG FY08 Currently funded through ABO, IMCOM, to DPG

Funding & mission to be transferred to ATEC DPG is staffed with Over Hire (36) and TDA (57) authorizations.

This includes current police, security guards, & physical security specialists

New VA Baseline will be conducted to determine Surety staffing requirements in May 2007

ATEC projected requirements: QPSM Security Guard, 0085 – 75 guards – salary estimate $3.4M QPSM Gd Trng costs, 20 per year, overtime and TDY est $.2M QPSM, equipment cost estimates being worked, est $.5M per year QPSM, Physical Security Specialist, 0080, GS 11/12, 2 each, $157K Total cost estimated $4.25M QPSM

Facility criticality: This is an ATEC SURETY facility This is a Critical Asset Facility in support of the Joint Task List SN 7.2.4

SCA & Garrison Cdr are concerned about separating the guard (75) & police (11)

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FOR OFFICIAL USE ONLY

White Sands Missile Range (WSMR)

ATEC will pick up Guard Force for the Fast Burst Reactor (FBR) at WSMR FY08

Currently funded QLPR/QPSM/VTER through ABO, IMCOM, to WSMR Funding & mission to be transferred to ATEC

WSMR is staffed Over Hire (38) and TDA (32) authorizations that replaced Soldiers under IMA military to civilian conversion

Requirements: QPSM Security Guard, 0085 – 70 guards – salary estimate $3.2M QPSM Gd Trng costs, 20 per year, overtime and TDY est $.2M QPSM, equipment cost estimates being worked, est $.5M per year QPSM, Physical Security Specialist, 0080, GS 11/12, 2 each, $157K (TDA shows

one as VTER) Total cost estimated $4.06M QPSM

Facility criticality: This is an ATEC SURETY facility This is a Critical Asset Facility in support of the Joint Task List SN 7.2.4

Guard requirement has been validated by vulnerability assessments NOTE: IMCOM has indicated that Mil to Civ & O/H will not be funded in

FY08

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FOR OFFICIAL USE ONLY

Unresolved Issues

COOP MDEP Guard transfer issues

QPSM $ to be moved from IMCOM to ATEC QLPR & VTER associated with this action At DPG & WSMR police & guard forces are mutually

supportive & separation will affect their mission & costs

While not included in the current issue & action: Yuma Proving Ground (YPG) guards support ATEC test

facilities & are currently under YPG Garrison

WSMR North Range contract guard assignment & funding