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 />
Business/Technical<br />
Services<br />
Contract<br />
Method<br />
& Type<br />
Various<br />
Product Development ($ in Millions)<br />
Cost Category Item<br />
Software Development &<br />
Test<br />
Software Development &<br />
Test<br />
Contract<br />
Method<br />
& Type<br />
C/CPFF<br />
Performing<br />
<strong>Activity</strong> & Location<br />
Chenega Federal<br />
Systems:Various<br />
Performing<br />
<strong>Activity</strong> & Location<br />
Oberon Associates<br />
INC.:Manassas,<br />
Virginia<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 />
F19: JADOCS<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 />
2.323 0.931 Jan 2012 1.300 Jan 2012 - - - Continuing Continuing Continuing<br />
Subtotal 2.323 0.931 1.300 0.000 0.000 0.000<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 />
2.995 10.037 Jul 2012 6.810 Mar 2013 - - - Continuing Continuing Continuing<br />
C/CPFF TBD:TBD 0.000 - - 5.148 Mar 2014 - 5.148 0.000 5.148 0.000<br />
Subtotal 2.995 10.037 6.810 5.148 0.000 5.148<br />
Support ($ in Millions)<br />
Cost Category Item<br />
Program <strong>Management</strong> -<br />
Government<br />
Contract<br />
Method<br />
& Type<br />
Various<br />
Performing<br />
<strong>Activity</strong> & Location<br />
PM Mission<br />
Command<br />
(MC):APG, MD<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 />
0.695 0.060 0.065 Jan 2013 1.140 Jan 2014 - 1.140 Continuing Continuing Continuing<br />
Subtotal 0.695 0.060 0.065 1.140 0.000 1.140<br />
Test and Evaluation ($ in Millions)<br />
Cost Category Item<br />
<strong>Army</strong> and Joint Test<br />
Support<br />
Contract<br />
Method<br />
& Type<br />
Various<br />
Performing<br />
<strong>Activity</strong> & Location<br />
Joint Service<br />
Testing:Various<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 />
2.587 0.110 Jun 2012 0.420 Dec 2012 0.275 Dec 2013 - 0.275 Continuing Continuing Continuing<br />
Subtotal 2.587 0.110 0.420 0.275 0.000 0.275<br />
PE 0203726A: Adv Field Artillery Tactical Data System<br />
UNCLASSIFIED<br />
<strong>Army</strong> Page 20 of 23 R-1 Line #161<br />
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