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

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UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development R-1 ITEM NOMENCLATURE PE 0203735A: Combat Vehicle Improvement Programs PROJECT 330: Abrams Tank Improve Prog C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost • Abrams Upgrade Program: 436.329 74.433 0.000 510.762 Abrams Upgrade Program (GA0750) WTCV • M1 Abrams Tank Mod (GA0700): 131.098 129.090 178.100 178.100 180.000 202.000 215.000 460.000 1,993.900 3,489.188 Abrams Vehicle Modification (GA0700) WTCV • Spares (Initial) Abrams Upgrade: 7.219 0.000 7.219 Spares (Initial) Abrams Upgrade (GE0161) WTCV Remarks D. Acquisition Strategy Abrams Engineering Change Proposal (ECP) 1: Research & Development Contract - Sole Source, Cost Plus Incentive Fee (CPIF) Production Contract - Sole Source, Firm Fixed Price E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010. PE 0203735A: Combat Vehicle Improvement Programs UNCLASSIFIED Army Page 5 of 17 R-1 Line #162 107
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 Product Development ($ in Millions) Cost Category Item Abrams Engineering Change Proposal (ECP) 1 Support ($ in Millions) Cost Category Item Program Management Office (PMO)Support Contract Method & Type SS/CPIF Contract Method & Type Test and Evaluation ($ in Millions) Cost Category Item Advance Technology Preparation and Testing Performing Activity & Location General Dynamics Land Systems:Sterling Heights, MI Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203735A: Combat Vehicle Improvement Programs Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 330: Abrams Tank Improve Prog Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 89.875 0.818 Sep 2012 79.355 Jan 2013 83.900 Jan 2014 - 83.900 0.000 253.948 0.000 Subtotal 89.875 0.818 79.355 83.900 0.000 83.900 0.000 253.948 0.000 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 SS/LH Various:Various 22.638 7.555 Dec 2011 15.934 Dec 2012 15.467 Dec 2013 - 15.467 Continuing Continuing Continuing Contract Method & Type Various Performing Activity & Location Aberdeen Proving Ground; Yuma Proving Ground; White Sands Missile Range,:Various Subtotal 22.638 7.555 15.934 15.467 0.000 15.467 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 8.226 0.974 Feb 2012 1.989 Jan 2013 1.952 Feb 2014 - 1.952 Continuing Continuing Continuing Subtotal 8.226 0.974 1.989 1.952 0.000 1.952 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 120.739 9.347 97.278 101.319 0.000 101.319 Cost To Complete Total Cost Target Value of Contract Remarks PE 0203735A: Combat Vehicle Improvement Programs UNCLASSIFIED Army Page 6 of 17 R-1 Line #162 108
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Budget Activity 7 - Army Financial Management - U.S. Army

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