Budget Activity 7 - Army Financial Management - U.S. Army
Budget Activity 7 - Army Financial Management - U.S. Army
Budget Activity 7 - Army Financial Management - U.S. Army
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UNCLASSIFIED<br />
Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 <strong>Army</strong> DATE: April 2013<br />
APPROPRIATION/BUDGET ACTIVITY<br />
2040: Research, Development, Test & Evaluation, <strong>Army</strong><br />
BA 7: Operational Systems Development<br />
<strong>Management</strong> Services ($ in Millions)<br />
Cost Category Item<br />
Program <strong>Management</strong> for<br />
Increment 1 Support<br />
Contract<br />
Method<br />
& Type<br />
SS/BA<br />
Product Development ($ in Millions)<br />
Cost Category Item<br />
Software Development<br />
of AFATDS Increment 1<br />
Requirements<br />
Software Development of<br />
AFATDS Version 6.8<br />
Software Development of<br />
AFATDS Version 6.8.X<br />
Network Assisted GPS<br />
for Precision Fires<br />
Development<br />
Support ($ in Millions)<br />
Cost Category Item<br />
Information Assurance<br />
and Engineering Support<br />
for AFATDS Increment 1<br />
requirements<br />
Contract<br />
Method<br />
& Type<br />
SS/CPAF<br />
SS/CPAF<br />
C/CPFF<br />
C/Various<br />
Contract<br />
Method<br />
& Type<br />
Performing<br />
<strong>Activity</strong> & Location<br />
PM Mission<br />
Command<br />
(MC):APG, MD<br />
Performing<br />
<strong>Activity</strong> & Location<br />
Raytheon Systems<br />
Corp.:Ft. Wayne, IN<br />
Raytheon Systems<br />
Corp.:Ft. Wayne, IN<br />
Raytheon Systems<br />
Corp.:Ft. Wayne, IN<br />
PM Joint Battle<br />
Command Platform,<br />
PM Mission<br />
Command, and<br />
various <strong>Army</strong><br />
agencies:Various<br />
Locations<br />
Performing<br />
<strong>Activity</strong> & Location<br />
All Prior<br />
Years<br />
Cost<br />
FY 2012 FY 2013<br />
Award<br />
Date<br />
R-1 ITEM NOMENCLATURE<br />
PE 0203726A: Adv Field Artillery Tactical<br />
Data System<br />
Cost<br />
Award<br />
Date<br />
Cost<br />
FY 2014<br />
Base<br />
Award<br />
Date<br />
Cost<br />
FY 2014<br />
OCO<br />
PROJECT<br />
322: Adv Field Artillery Tactical Data<br />
System(AFA)<br />
Award<br />
Date<br />
FY 2014<br />
Total<br />
Cost<br />
Cost To<br />
Complete<br />
Total<br />
Cost<br />
Target<br />
Value of<br />
Contract<br />
16.274 0.825 Dec 2011 0.829 Dec 2012 0.560 Dec 2013 - 0.560 0.350 18.838 18.838<br />
Subtotal 16.274 0.825 0.829 0.560 0.000 0.560 0.350 18.838 18.838<br />
All Prior<br />
Years<br />
Cost<br />
FY 2012 FY 2013<br />
Award<br />
Date<br />
Cost<br />
Award<br />
Date<br />
Cost<br />
FY 2014<br />
Base<br />
Award<br />
Date<br />
Cost<br />
FY 2014<br />
OCO<br />
Award<br />
Date<br />
FY 2014<br />
Total<br />
Cost<br />
Cost To<br />
Complete<br />
Total<br />
Cost<br />
Target<br />
Value of<br />
Contract<br />
311.020 - - - - - 0.000 311.020 0.000<br />
33.134 5.342 Mar 2012 - - - - 0.000 38.476 310.361<br />
0.000 8.614 May 2012 15.167 Feb 2013 5.907 Apr 2014 - 5.907 2.500 32.188 33.188<br />
0.000 - 5.000 Mar 2013 3.000 Mar 2014 - 3.000 1.000 9.000 0.000<br />
Subtotal 344.154 13.956 20.167 8.907 0.000 8.907 3.500 390.684 343.549<br />
All Prior<br />
Years<br />
Cost<br />
FY 2012 FY 2013<br />
Award<br />
Date<br />
Cost<br />
Award<br />
Date<br />
Cost<br />
FY 2014<br />
Base<br />
Award<br />
Date<br />
Cost<br />
FY 2014<br />
OCO<br />
Award<br />
Date<br />
FY 2014<br />
Total<br />
Cost<br />
Cost To<br />
Complete<br />
Total<br />
Cost<br />
Target<br />
Value of<br />
Contract<br />
C/T&M CSC:Eatontown, NJ 0.340 0.080 Feb 2012 - - - - 0.000 0.420 0.375<br />
PE 0203726A: Adv Field Artillery Tactical Data System<br />
UNCLASSIFIED<br />
<strong>Army</strong> Page 6 of 23 R-1 Line #161<br />
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