Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
UNCLASSIFIED<br />
Exhibit P-21, Budget Production Schedule: PB 2014 <strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Date: April 2013<br />
Appropriation / Budget Activity / Budget Sub Activity:<br />
0300D: Procurement, <strong>Defense</strong>-Wide / BA 03: <strong>Chemical</strong>/<br />
<strong>Biological</strong> <strong>Defense</strong> / BSA 1: CBDP<br />
O<br />
C<br />
O<br />
P-1 Line Item Nomenclature:<br />
GP2000 - CONTAMINATION AVOIDANCE<br />
Cost Elements<br />
(Units in Each) Fiscal Year 2015 Fiscal Year 2016<br />
MFR<br />
PROC<br />
‡<br />
Ref # FY SERVICE QTY<br />
ACCEP<br />
PRIOR<br />
TO 1<br />
OCT<br />
2014<br />
BAL<br />
DUE<br />
AS OF<br />
1 OCT<br />
M4A1 JCAD - FRP - M4A1 JCAD Hardware (Army Baseline)<br />
O<br />
C<br />
T<br />
N<br />
O<br />
V<br />
D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED<br />
<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 34 <strong>of</strong> 60 P-1 Line #94<br />
M<br />
A<br />
R<br />
A<br />
P<br />
R<br />
M<br />
A<br />
Y<br />
Item Nomenclature:<br />
JF0100 - JOINT CHEMICAL AGENT<br />
DETECTOR (JCAD)<br />
Calendar Year 2015 Calendar Year 2016<br />
J<br />
U<br />
N<br />
1 2011 CBDP 1,997 1,997 - -<br />
Secondary<br />
Distribution<br />
J<br />
U<br />
L<br />
ARMY 1,997 1,997 - -<br />
M4A1 JCAD - FRP - M4A1 JCAD - Hardware<br />
2 2011 CBDP 4,561 4,561 - -<br />
Secondary<br />
Distribution<br />
ARMY 4,561 4,561 - -<br />
2 2012 CBDP 5,391 5,391 - -<br />
Secondary<br />
Distribution<br />
ARMY 5,391 5,391 - -<br />
2 2013 CBDP 1,010 1,010 - -<br />
Secondary<br />
Distribution<br />
ARMY 1,010 1,010 - -<br />
2 2014 CBDP 5,147 1,720 3,427 430 430 430 430 430 430 430 417 -<br />
Secondary<br />
Distribution<br />
ARMY 5,147 1,720 3,427 430 430 430 430 430 430 430 417 -<br />
O<br />
C<br />
T<br />
N<br />
O<br />
V<br />
D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
M<br />
A<br />
R<br />
A<br />
P<br />
R<br />
M<br />
A<br />
Y<br />
J<br />
U<br />
N<br />
J<br />
U<br />
L<br />
A<br />
U<br />
G<br />
A<br />
U<br />
G<br />
S<br />
E<br />
P<br />
S<br />
E<br />
P<br />
O<br />
C<br />
T<br />
O<br />
C<br />
T<br />
N<br />
O<br />
V<br />
N<br />
O<br />
V<br />
D<br />
E<br />
C<br />
D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
F<br />
E<br />
B<br />
M<br />
A<br />
R<br />
M<br />
A<br />
R<br />
A<br />
P<br />
R<br />
A<br />
P<br />
R<br />
M<br />
A<br />
Y<br />
M<br />
A<br />
Y<br />
J<br />
U<br />
N<br />
J<br />
U<br />
N<br />
J<br />
U<br />
L<br />
J<br />
U<br />
L<br />
A<br />
U<br />
G<br />
A<br />
U<br />
G<br />
S<br />
E<br />
P<br />
S<br />
E<br />
P<br />
B<br />
A<br />
L<br />
B<br />
A<br />
L<br />
130