Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Hal Marsh
Network Enterprise Center
Fort Sam Houston
Presentation to AFCEA
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Agenda
Introduction
• Who we are
• How we grew
What is our focus
• A-76
• BRAC / Transformation
• Joint Base / NETCOM
• NEC move into a new building
Successes
Challenges
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
US Army Garrison
organization providing
Information Technology
support IAW:
AR 25-1
AR 25-2
DA PAM 25-1-1
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
• NEC was
MEDCOM
• A76 PWS
prepared
FY11
First year of new budget
2000 - 2010
• NEC transitioned to
IMCOM and then into
Whole-base Most
Efficient Organization
(MEO)
Op
era
tion
al E
nd
sta
te
7th SIG CMD
activatedInstallation Management
& Regional CIO Stood up
Road Map to Now
Focused continues on:
• BRAC
• Joint Base
• Theater Signal CMD
• NEC building move
• Dependant upon
contract partners
• Resources needed
to support growth
• MEO PWS not current
with technology and
included limited SIPR
2000 2002 2004 2006 2008 2010
• FSH did not close
under BRAC
• NEC
transfers to
NETCOM
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
IMCOM Headquarters
Operational Control
(Technical)Administrative Control
(ADCON)
Operational & Administrative Control
IMCOM-West
FSH Garrison
HQDA CIO/G6
NETCOM (9th and 7th)
106th Signal Brigade
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Fort Sam Houston NEC
106th Signal Brigade
CIO/G-6
Command and Control
NETCOM
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
ITT
Development &
Implementation
Video
Tele-
conference
Information
Security Secure
Communications
Operations
& Support
Costing and
Acquisition
Solutions
Deployment
Systems
Solutions
Server
Management
Network
Management
Customer
Support
DOIM
Director
IT Systems
Support
Customer
Service
Networking
and Switch
Desktop and
System
Support
Transmission
Information
Assurance
IA
Compliance
IA Policy
Management
Service
Management
Plans,
Architecture
& Service
Operations
Business
Management
Visual
Information
SCTY
No physical moves
involved converting
from A-76 MEO to
Standard Garrison
Organization (SGO)
DOIM
Director
Visual
Information
Information
Assurance
CGA
Staff
Restructure MEO DOIM into SGO
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Comparison of FSH MEO DOIM
POSNS CGA CGA SALARY
PROP
CGA
PROP CGA
SALARY
GS-14 1 $135,900 1 $135,900
GS-13 2 $230,000 2 $230,000
GS-12 2 $193,410 2 $193,410
GS-11 0 $0 2 $161,370
GS-09 2 $133,370 0 $0
CGA TOTAL 7 $692,680 7 $720,680
POSNS ITT MEO
MEO BID
TOTAL
SALARY
PROP
ITT MEO
PROP MEO
SALARY
GS-13 0 $0 2 $230,000
GS-12 9 $870,345 29 $2,804,445
GS-11 8 $645,480 18 $1,452,330
GS-09 21 $1,400,385 36 $2,400,660
GS-08 5 $301,900 0 $0
GS-07 29 $1,581,080 21 $1,144,920
GS-06 14 $686,700 1 $49,050
GS-05 15 $661,500 0 $0
GS-04 7 $275,345 0 $0
ITT MEO TOTAL 108 $6,422,735 107 $8,081,405
POSNS VI MEO
MEO BID
TOTAL
SALARY
PROP VI
MEO
PROP MEO
SALARY
GS-12 0 $135,900 1 $96,705
GS-11 0 $0 6 $484,110
GS-09 6 $400,110 2 $133,370
GS-07 2 $109,040 3 $163,560
WG-08 0 $0 0 $0
WG-07 1 $49,200 0 $0
VI MEO TOTAL 9 $558,350 12 $877,745
ANNUAL
PAYROLL 124 $7,673,765 126 $9,679,830
PROP DOIM MODEL COST0108 TDA
Numbers and cost are a
snap-shot in time
Current
CGA/MEOGrade
Avg
DOIM1 GS-14 1
3 GS-13 2
9 GS-12 29
48 7 GS-11 18 83
32 GS-09 36
2 GS-08 0
33 GS-07 21
83 24 GS-06 1 22
17 GS-05 0
7 GS-04 0
55 CME 34
190 TOTAL 142
Inverted Grade Strucuture
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Director
Hal Marsh
Information
Assurance Division
IA Compliance
IA Policy
Management
Service Management
Division
Plans, Architecture
& Service
Operations
Business Management
Visual Information
Secretary
IT Systems
Support Division
Customer Service
Networking &
Switch
Desktop &
System Support
Transmission
VTC
(Moved to DPTMS)
(Moves to Air Force
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Director
Service Management
Division
IT Systems
Support Division
Information
Assurance
Division
Plans & Solutions
Branch
Customer Service
Branch
Business Management
Branch
Networking
And Switch
Branch
Desktop & Server
Branch
Transmission
Branch
Visual Information
Branch
IA Compliance
Branch
IA Policy
Branch
VTC Support
Service Management Division
• IT Project Management
• IT Design and Architecture
• IT Solutions
• IT Acquisition validation
• Service agreements
• Reimbursable Billing
• Copier Management
Visual Information
• Graphics Arts
• Photography
• Audio/VisualMoving to the Joint Base
Service Management Division
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Director
Service Management
Division
IT Systems
Support Division
Information
Assurance
Division
Plans & Solutions
Branch
Customer Service
Branch
Business Management
Branch
Networking
And Switch
Branch
Desktop & Server
Branch
Transmission
Branch
Visual Information
Branch
IA Compliance
Branch
IA Policy
Branch
VTC Support
IT Systems and Support Division
• Telephone communications (911 calling)
• Circuit and Circuit Management
• Cable and Fiber Infrastructure
• Land Mobile Radio System
• Voice Mail and Telephone Bridge
• Spectrum Management
• Support to Unit Telephone Control
Officers (TCO)
• Server and Web Hosting
• Data Storage
• Network Management and Support
• Remote Access
• Email and Blackberry support
• SIPR Support
• Customer Support Center
- Help Desk (NIPR and SIPR)
• Support to Unit Information
Management Officers (IMO)Moving to the Joint Base
IT Systems Support Division
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Director
Service Management
Division
IT Systems
Support Division
Information
Assurance
Division
Plans & Solutions
Branch
Customer Service
Branch
Business Management
Branch
Networking
And Switch
Branch
Desktop & Server
Branch
Transmission
Branch
Visual Information
Branch
IA Compliance
Branch
IA Policy
Branch
VTC Support
Information Assurance Division
• Information Protection
• Compliance
• Vulnerability Alert response
• Policy
• COMSEC
• Server, Desktop, and Network System
security scanning
• DoD Information Assurance
Certification and Accreditation Process
(DIACAP)
• Support to Unit Information
Assurance Security Officers (IASO)
Information Assurance Division
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
502nd
Communications Squadron
Operations
Flight
Plans and Resources
Flight
• Telephone System w/Service Desk
• Cable/Antenna Systems
• Spectrum Management
• Fixed Voice Information Assurance
• Postal / Mail Room
• Publications / Records Management
• Video Teleconference
• Knowledge Operations
• Plans and Programs
• Force Development and Training
• ADPE Asset Management
Activated
26 Apr 10
Joint Base San Antonio
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
FSH Joint Base Communications Support
Supporting Component
(Air Force):
- Fixed Voice
- Wireless Connectivity
- Video Teleconference
- Infrastructure Support
- Service Desk Support (Voice)
- IA (Fixed Voice)
- Multi-media / VI (PAO)
Supported Component
(Army):
- Collaboration & Messaging
- Application & Web Hosting
- IT Operations and Support
- Desktop Management
- Service Desk Support (Data)
- COOP & Disaster Recovery
- Requirements / Training
- IA (Network / COMSEC)
C2 for IT services is being shared between Air Force and Army• Army retains mission to provide network and data services
• Air Force gains the mission to provide voice and infrastructure services
7th Signal
Command (T)502d Air
Base Wing
106th Signal
Brigade
FSH NEC
502d Mission
Support Group
JB6
502d CS SQDN SQDN
Ops PlansOps IASM
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Major Tenants• HQ MEDCOM – LTG Schoomaker
• HQ IMCOM – LTG Lynch
• Army North (5th Army) – LTG Swan
• Army South (6th Army) – MG Trombitas
• Army Medical Department C&S – MG Rubinstein
• Medical Education Training Campus – RDML Kiser
• Dental Command – MG Wong
• IMCOM-West – Mr Robinson (SES)
• BAMC / Great Plains Medical Region - BG Caravalho
• 502nd Air Base Wing – Brig Gen Patrick
• MICC - BG Leisenring
User Base
• # NIPR Users: ~13,724
• # SIPR Users: ~2,273
• NIPR BW: 2 each 200MB circuits for a total 400MB
• SIPR BW: 2 each 8MB circuits for a total of 16MB
• # Voice Switches: 1 Host and 6 remotes(5 NNXs operational; ordering another NNX for BAMC)
• # Voice Users: ~25,000
FY10 Budget Execution
• Equipment
• Personnel/Service Contracts:
• Reimbursable
• Hardware/Software Maintenance
NEC Leadership
Director: Mr Hal Marsh
• IA Division Chief – Mr James Wilson
• Operations Division Chief – Mr Dennis Garrison
• Service Management Division Chief – Mr Mario LaMaestra
Lines of Communications
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
NEC Accomplishments
Surviving BRAC expansion and delivery of massive amounts of IT support
to endless number of SRM and MILCON projects
Completed a total redesign of the FSH ICAN
Published a detailed Change Management Process policy
Upgraded FSH Bandwidth for both NIPR and SIPR circuits
Obtained ATOs for both NIPR and SIPR networks
Commissioned Telephony Node Switch with new NNX for BRAC METC
Successfully negotiated the Joint Base PB-14/MOA Workshop
Obtained DA validation of NEC manning increases, but not resourced
Supported the relocation of HQ IMCOM into an Off-Post facility in JBSA
Activated the 502nd Communications Squadron and retained the “hat”
Migrated ICAN computers to Vista on both SIPR and NIPR networks
Implemented Data At Rest (DAR) on ICAN computers
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
NEC Challenges
IT support tail with BRAC and Transformation projects
Plan, prepare, and execute the move of the NEC into a new building
Move the data Center
Consolidate SIPR and NIPR operations
Upgrading and expanding support systems
More servers, storage, bandwidth, telephony, and network
Responding to increase demands and support to our customers
Headquarters IMCOM as they come to San Antonio
Joint Base Headquarters, the Air Base Wing and the transition of Garrison to AF
ARNORTH as their mission grows and they stand up a Joint Forces Headquarters
ARSOUTH as their mission grows and they stand up tactical deployable comms
Medical Education Training Campus and their training mission systems
Medical Command as they expand their world-wide Enterprise MEDACT support
Mission & Installation Contracting Command as they move to FSH and set up regional support
Do not let anything drop or impact any mission
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
FUNDING
SOURCES
FUNDING
CATEGORYTOTAL
Total
for Award
Awarded
to Date
BRAC 35 / $1,530
MILCON 15 / $ 359
SRM 8 / $ 32
BRAC 8 / $ 224
MILCON 23 / $ 363
SRM 52 / $ 280
MILCON 7 / $ 304
SRM 7 / $ 52
155 / $3,144 125 / 2,671TOTAL
Air Force
Army
DOD
58 / $1,921 42 / $ 1,754
83 / $ 867 71 / $ 796
14 / $ 357 12 / $ 121
Averaged $25M for IT
support for construction
projects for the past year
NEC Challenges
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
• Renovation of historical building to house
administrative functions for HQ IMCOM and FSH
NEC, as well as the FSH data center
Project Description
Plan, prepare, and execute the move of
the NEC into a new building (Bldg 2265)
• Design and relocate unclassified data center
• Design and relocate Secret high data center
• Consolidate SIPR and NIPR operations
• Virtualize servers
• Expand the data storage
• Relocate Video Teleconference studio
Challenges
FUTURE HOME of the FSH NEC
CURRENT NEC BUILDING
NEC Challenges
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Challenges we are working with Industry
Data Network Storage
Data Center Relocation
Virtualization of Servers and Storage
Voice Over Internet Protocol (VoIP)
Thin Client deployment for FSH
Video Teleconference Bridge
Telephony Conference Bridge
Streaming Video to the Desktop
Archival data storage and Deplupication
Operating System Image Management
Patch Management and OS Updates
Acquisitions
Innovations
Leading Edge
IT Solutions
Partnerships
Network Enterprise Center
Network Enterprise Center (NEC) http://www.SamHouston.army.mil/
Discussion /
Questions