Budget Activity 7 - Army Financial Management - U.S. Army

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UNCLASSIFIED Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development Management Services ($ in Millions) Cost Category Item Program Management for Increment 1 Support Contract Method & Type SS/BA Product Development ($ in Millions) Cost Category Item Software Development of AFATDS Increment 1 Requirements Software Development of AFATDS Version 6.8 Software Development of AFATDS Version 6.8.X Network Assisted GPS for Precision Fires Development Support ($ in Millions) Cost Category Item Information Assurance and Engineering Support for AFATDS Increment 1 requirements Contract Method & Type SS/CPAF SS/CPAF C/CPFF C/Various Contract Method & Type Performing Activity & Location PM Mission Command (MC):APG, MD Performing Activity & Location Raytheon Systems Corp.:Ft. Wayne, IN Raytheon Systems Corp.:Ft. Wayne, IN Raytheon Systems Corp.:Ft. Wayne, IN PM Joint Battle Command Platform, PM Mission Command, and various Army agencies:Various Locations Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203726A: Adv Field Artillery Tactical Data System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 322: Adv Field Artillery Tactical Data System(AFA) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 16.274 0.825 Dec 2011 0.829 Dec 2012 0.560 Dec 2013 - 0.560 0.350 18.838 18.838 Subtotal 16.274 0.825 0.829 0.560 0.000 0.560 0.350 18.838 18.838 All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 311.020 - - - - - 0.000 311.020 0.000 33.134 5.342 Mar 2012 - - - - 0.000 38.476 310.361 0.000 8.614 May 2012 15.167 Feb 2013 5.907 Apr 2014 - 5.907 2.500 32.188 33.188 0.000 - 5.000 Mar 2013 3.000 Mar 2014 - 3.000 1.000 9.000 0.000 Subtotal 344.154 13.956 20.167 8.907 0.000 8.907 3.500 390.684 343.549 All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract C/T&M CSC:Eatontown, NJ 0.340 0.080 Feb 2012 - - - - 0.000 0.420 0.375 PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 6 of 23 R-1 Line #161 85
UNCLASSIFIED Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development Support ($ in Millions) Cost Category Item Information Assurance and Engineering Support for AFATDS Increment 1 requirements Contract Method & Type Test and Evaluation ($ in Millions) Cost Category Item Test Support for AFATDS Increment 1 requirements Test Support for AFATDS Increment 1 requirements Limited User Test/ Government Confidence Demo for AFATDS Increment I and II requirements Remarks Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203726A: Adv Field Artillery Tactical Data System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 322: Adv Field Artillery Tactical Data System(AFA) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract C/CPFF CSC:Aberdeen, MD 0.000 - 0.090 Nov 2013 0.155 Apr 2014 - 0.155 0.160 0.405 0.405 Contract Method & Type C/T&M C/CPFF SS/BA Performing Activity & Location Titan and various contractors:Various Locations Engility and various:Various Locations Army Test & Evaluation Command (ATEC)/Fires Test Directorate (FTD):Various Locations Subtotal 0.340 0.080 0.090 0.155 0.000 0.155 0.160 0.825 0.780 All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 3.418 0.745 Dec 2011 - - - - 0.000 4.163 5.055 0.000 0.730 Sep 2012 1.575 May 2013 1.350 Apr 2014 - 1.350 1.025 4.680 5.030 13.102 1.175 Feb 2012 1.300 Jan 2013 1.265 Jan 2014 - 1.265 0.390 17.232 17.232 Subtotal 16.520 2.650 2.875 2.615 0.000 2.615 1.415 26.075 27.317 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Cost To Complete Total Cost Target Value of Contract Project Cost Totals 377.288 17.511 23.961 12.237 0.000 12.237 5.425 436.422 390.484 PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 7 of 23 R-1 Line #161 86
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Budget Activity 7 - Army Financial Management - U.S. Army

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