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

UNCLASSIFIED
Exhibit P-21, Budget Production Schedule: 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
O
C
O
P-1 Line Item Nomenclature:
GP2000 - CONTAMINATION AVOIDANCE
Cost Elements
(Units in Each) Fiscal Year 2011 Fiscal Year 2012
MFR
PROC
‡
Ref # FY SERVICE QTY
ACCEP
PRIOR
TO 1
OCT
2010
BAL
DUE
AS OF
1 OCT
JWARN INCREMENT 1 - Software & Installation (Contractor)
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 8 of 60 P-1 Line #94
M
A
R
A
P
R
M
A
Y
Item Nomenclature:
G47101 - JOINT WARNING &
REPORTING NETWORK (JWARN)
Calendar Year 2011 Calendar Year 2012
J
U
N
1 2011 CBDP 4,000 - 4,000 - - - - - - - - - A - - 800 800 800 800 800 -
Secondary
Distribution
J
U
L
ARMY 1,995 - 1,995 - - - - - - - - - - - 399 399 399 399 399 -
MC 1,340 - 1,340 - - - - - - - - - - - 268 268 268 268 268 -
NAVY 665 - 665 - - - - - - - - - - - 133 133 133 133 133 -
1 2012 CBDP 5,000 - 5,000 - - - - - - - - - - - - - - - - - A - - 1,000 1,000 1,000 1,000 1,000 -
Secondary
Distribution
ARMY 2,495 - 2,495 - - - - - - - - - - - - - - - - - - - 499 499 499 499 499 -
MC 1,680 - 1,680 - - - - - - - - - - - - - - - - - - - 336 336 336 336 336 -
NAVY 825 - 825 - - - - - - - - - - - - - - - - - - - 165 165 165 165 165 -
1 2013 CBDP 5,000 - 5,000 - - - - - - - - - - - - - - - - - - - - - - - - 5,000
Secondary
Distribution
ARMY 2,495 - 2,495 - - - - - - - - - - - - - - - - - - - - - - - - -
MC 1,680 - 1,680 - - - - - - - - - - - - - - - - - - - - - - - - -
NAVY 825 - 825 - - - - - - - - - - - - - - - - - - - - - - - - -
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
B
A
L
B
A
L
104