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

More documents

Recommendations

Info

APPROPRIATION/BUDGET ACTIVITY RDT&E, Defense-Wide/05 UNCLASSIFIED Exhibit R-3 RDT&E Project Cost Analysis Date: May 2009 PROGRAM ELEMENT PE 0303158K PROJECT NAME AND NUMBER Joint Command and Control Program (JC2)/JC01 ASAP ACTD MIPR Air Force 0.050 0.300 1-Jan N/A N/A N/A N/A Cont’g Cont’g 0.350 31- AEC MIPR Army N/A 0.225 Dec N/A N/A N/A N/A 0.225 0.225 0.225 DAA Support MIPR DISA N/A N/A N/A 0.210 1-Oct 0.140 1-Oct Cont’g Cont’g 0.350 Command and Control (C2) Catalog Support F&O/FFP BIT; Falls Church, VA N/A 0.630 1-Feb 0.124 4-Oct 0.151 N/A Cont’g Cont’g 0.905 Certification Agents MIPR DISA / STRATCOM N/A N/A N/A N/A Vario Prototyping MIPR CPMO's 0.569 1.329 us 1.362 18- Oct 0.280 Vario us 0.912 18- Oct Cont’g Cont’g 0.280 Vario us Cont’g Cont’g 4.172 TOTAL 54.505 56.461 56.618 49.047 216.632 R-1 Line Item No. 124 (Exhibit R-3, page 14 of 17) UNCLASSIFIED
UNCLASSIFIED Exhibit R-4, RDT&E Program Schedule Profile Date: May 2009 Appropriation/Budget Activity RDT&E, Defense-Wide, 05 Fiscal Year Program Element Number and Name PE 0303158K, Joint Command and Control Program (JC2) Project Number and Name JC01, Joint Command and Control Program (JC2) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Technology Development (TD) Activities – Increment I System Engineering Establishing Federated Development Certification Environment Tech Risk Reduction/Piloting Piloting Integration Define/Design/Dev Capability Modules X X X X X X X X X X R-1 Line Item No. 124 (Page 15 of 17) R-4 Program Schedule Profile UNCLASSIFIED
Page 1 and 2: Defense Information Systems Agency
Page 3 and 4: UNCLASSIFIED Fiscal Year (FY) 2010
Page 5 and 6: UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 17 and 18: APPROPRIATION/BUDGET ACTIVITY RDT&E
Page 19 and 20: UNCLASSIFIED Exhibit R-4, RDT&E Pro
Page 21 and 22: UNCLASSIFIED Exhibit R-4a, RDT&E Pr
Page 29 and 30: UNCLASSIFIED Exhibit R-3 RDT&E Proj
Page 45: APPROPRIATION/BUDGET ACTIVITY RDT&E
Page 73 and 74: Appropriation/Budget Activity RDT&E
Page 97 and 98:
UNCLASSIFIED Exhibit R-2a, RDT&E Pr
Page 99 and 100:
UNCLASSIFIED Exhibit R-4, RDT&E Pro
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 109 and 110:
APPROPRIATION/BUDGET ACTIVITY RDT&E
Page 111 and 112:
APPROPRIATION/BUDGET ACTIVITY RDT&E
Page 113 and 114:
UNCLASSIFIED Exhibit R-3 RDT&E Proj
Page 115 and 116:
UNCLASSIFIED Exhibit R-4a Schedule
Page 117 and 118:
Exhibit R-2a, RDT&E Project Justifi
Page 119 and 120:
UNCLASSIFIED Exhibit R-3 RDT&E Proj
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Appropriation/Budget Activity RDT&E
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Exhibit R-2, RDT&E Budget Item Just
Page 149 and 150:
Exhibit R-2, RDT&E Budget Item Just
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
UNCLASSIFIED Exhibit R-3 Cost Analy
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
UNCLASSIFIED Appropriation/Budget A
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?