Chemical and Biological Defense Program - Office of the Under ...

UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2014 Chemical and Biological Defense Program Date: April 2013
Appropriation / Budget Activity / Budget Sub Activity:
0300D: Procurement, Defense-Wide / BA 03: Chemical/
Biological Defense / BSA 1: CBDP
Resource Summary
Prior
Years FY 2012 FY 2013 #
P-1 Line Item Nomenclature:
GP2000 - CONTAMINATION AVOIDANCE
FY 2014
Base
FY 2014
OCO ##
FY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 4 of 60 P-1 Line #94
Item Nomenclature (Item Number - Item
Name, DODIC):
G47101 - JOINT WARNING &
REPORTING NETWORK (JWARN)
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 86.453 4.676 2.646 1.112 - 1.112 0.766 0.456 4.589 6.589 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P1) ($ in Millions) 86.453 4.676 2.646 1.112 - 1.112 0.766 0.456 4.589 6.589 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 86.453 4.676 2.646 1.112 - 1.112 0.766 0.456 4.589 6.589 Continuing Continuing
(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 Cost
(Units in Thousands)
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012
## The FY 2014 OCO Request will be submitted at a later date
Cost Elements
(† indicates the
presence of a P-5A)
Software Cost
Recurring Cost
Prior/Future combined
efforts
† JWARN
INCREMENT
1 - Software
& Installation
(Contractor)
ID Unit Cost
CD ($ K )
- - - - - - - - - - - -
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
- - 73.119 - - - - - - - - - - - - - - -
0.395 4,000 1.580 0.352 5,000 1.761 0.131 5,000 0.656 0.058 5,000 0.289 - - - 0.058 5,000 0.289
Total Recurring Cost 74.699 1.761 0.656 0.289 - 0.289
Total Software Cost 74.699 1.761 0.656 0.289 - 0.289
Support Cost
JWARN INCREMENT 1
- Technical Engineering
Support
JWARN INCREMENT 1 -
System Fielding Support
(TPF, FDT & NET)
- - 3.864 - - 0.657 - - 0.585 - - 0.267 - - - - - 0.267
- - 7.890 - - 2.258 - - 1.405 - - 0.556 - - - - - 0.556
Total Support Cost 11.754 2.915 1.990 0.823 - 0.823
Gross Weapon System
Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
86.453 4.676 2.646 1.112 - 1.112
Quantity
(Each)
Total
Cost
($ M )
100