Defense Information Systems Agency - Office of the Under Secretary ...
Defense Information Systems Agency - Office of the Under Secretary ...
Defense Information Systems Agency - Office of the Under Secretary ...
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Appropriation/Budget Activity<br />
RDT&E, <strong>Defense</strong>-Wide/07<br />
Cost Category<br />
Contract<br />
Method &<br />
Type<br />
UNCLASSIFIED<br />
Exhibit R-3 RDT&E Project Cost Analysis Date: May 2009<br />
Program Element<br />
PE 0303150K<br />
Performing<br />
Activity &<br />
Location<br />
Total<br />
PY<br />
Cost<br />
($000)<br />
FY08<br />
Cost<br />
($000)<br />
FY08<br />
Award<br />
Date<br />
FY09<br />
Cost<br />
($000)<br />
FY09<br />
Award<br />
Date<br />
FY10<br />
Cost<br />
($000)<br />
Project Name and Number<br />
Global Command and Control System-Joint/CC01<br />
FY10<br />
Award<br />
Date<br />
FY11<br />
Cost<br />
($000)<br />
FY11<br />
Award<br />
Date<br />
Cost to<br />
Complete<br />
($000)<br />
Total<br />
Cost<br />
($000)<br />
Target<br />
Value <strong>of</strong><br />
Contract<br />
Test &<br />
Evaluation<br />
MIPR<br />
SSC, San<br />
Diego, CA<br />
5.455 1.456 10/08 1.012 10/09 0.665 10/10 Cont’g Cont’g 8.588<br />
Total 225.759 41.634 27.915 18.697 313.333<br />
R-1 Line Item No. 198<br />
(Exhibit R-3, page 11 <strong>of</strong> 22)<br />
UNCLASSIFIED
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