Defense Information Systems Agency - Office of the Under Secretary ...

APPROPRIATION/BUDGET ACTIVITY
RDT&E, Defense-Wide/05
UNCLASSIFIED
Exhibit R-3 RDT&E Project Cost Analysis Date: May 2009
PROGRAM ELEMENT
PE 0303158K
OTA Support -
Army Test and
Evaluation
Center (ATEC) MIPR Army 0.125 0.830
OTA Support -
Marine Corps
Test and
Evaluation
Activity
Marine
(MCOTEA)
MIPR Corps 0.115 0.293
OTA Support -
Air Force
Operational
Test and
Evaluation
Center (AFOTEC) MIPR Air Force 0.125 0.382
Transformationa
l Command and
Control (TC2)
Information
Assurance (IA)
Technical
Support
Systems
Engineering
Support
FFRDC
MIPR
18-
Oct 1.055
18-
Oct 0.189
18-
Oct 0.382
R-1 Line Item No. 124
UNCLASSIFIED
18-
Oct 0.707
18-
Oct 0.127
18-
Oct 0.255
PROJECT NAME AND NUMBER
Joint Command and Control Program (JC2)/JC01
18-
Oct Cont’g Cont’g 2.717
18-
Oct Cont’g Cont’g .724
18-
Oct Cont’g Cont’g 1.144
MITRE;
Reston, VA 6.665 3.315 1-Oct 1.808 1-Oct 1.210 1-Oct Cont’g Cont’g 12.998
SSC
Charleston
, SC 0.632 1.842
18-
Oct 3.433
18-
Oct 2.218
18-
Oct Cont’g Cont’g 8.125
MIPR
SSC San
Diego, CA 3.413 2.243
18-
Oct 0.800
18-
Oct 0.536
18-
Oct Cont’g Cont’g 6.992
S&T Assoc;
Architecture
and Design
F&O/FFP
Arlington,
VA 3.963 7.044 1-Apr 6.405 1-Apr 4.288 1-Apr Cont’g Cont’g 21.700
Systems
Engineering
Integration
Support
F&O/CFPP
SAIC;
McLean, VA N/A 4.490 7-Nov N/A N/A N/A N/A 4.490 4.490 4.490
Systems
Engineering
Integration
Support F&O/CFPP TBD N/A N/A N/A 2.513 8-Nov 1.784 8-Nov Cont’g Cont’g 4.297
Capability
Modules (CMs) MIPR CPMO's 4.110 10.013
Vario
us 22.281
Vario
us 25.000
Vario
us Cont’g Cont’g 61.404
(Exhibit R-3, page 11 of 17)