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 Product Development ($ in Millions) Cost Category Item AMPV Development Contract Method & Type MIPR Performing Activity & Location Other Government Agencies:Various locations All Prior Years Cost Remarks Armored Multi Purpose Vehicle Tech data and system level product development costs. Support ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location 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 DS5: Armored Multi Purpose Vehicle Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.000 8.263 Sep 2012 57.101 Dec 2012 - - - 0.000 65.364 0.000 Subtotal 0.000 8.263 57.101 0.000 0.000 0.000 0.000 65.364 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 AMPV Documentation C/FFP Camber:Michigan 0.000 1.000 May 2012 1.016 Jan 2013 - - - 0.000 2.016 0.000 Program Management Office (PMO) Other Program Support Remarks AMPV Support Costs Remarks Total Cost Target Value of Contract MIPR PMO:Warren, MI 0.000 1.790 Feb 2012 2.973 Dec 2012 - - - 0.000 4.763 0.000 MIPR OGAs:Various locations 0.000 2.788 Feb 2012 13.005 Feb 2013 - - - 0.000 15.793 0.000 Subtotal 0.000 5.578 16.994 0.000 0.000 0.000 0.000 22.572 0.000 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 0.000 13.841 74.095 0.000 0.000 0.000 0.000 87.936 0.000 PE 0203735A: Combat Vehicle Improvement Programs UNCLASSIFIED Army Page 17 of 17 R-1 Line #162 119
UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203740A: Maneuver Control System FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 39.282 68.325 36.495 - 36.495 44.760 10.062 10.082 10.589 Continuing Continuing 484: MANEUVER CONTROL SYSTEM (MCS) - 39.282 68.325 36.495 - 36.495 44.760 10.062 10.082 10.589 Continuing Continuing # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date Note Base Year FY14 Reduction is in Mission Command Convergence Development and Integration ($30.198 Million) and CPOF Development ($0.176 Million). A. Mission Description and Budget Item Justification Tactical Mission Command (TMC) is a suite of products and services that provide commanders and their staff executive decision making capability in a collaborative environment, planning tools, and Common Operational Picture (COP) management and other maneuver functional tools. TMC satisfies requirements and capabilities identified in the Maneuver Control System (MCS) Good Enough Operational Requirements Document (ORD) and MCS 6.4 Capability Production Document (CPD) which includes Army migration to Department of Defense (DoD) net-centric environment. The overarching capability includes a user-defined COP with integrated Command and Control (C2) and Situational Awareness (SA), map-centric collaboration, Army Battle Command System (ABCS) and other enabling system interoperability, data management, and enterprise services. The suite of products include Command Post of the Future (CPOF), Command Web, Battle Command Common Services (BCCS), and Command Post Client (CPC), that provides the consolidate server and services infrastructure for systems supporting Army Battle Command from Battalion to Army Component Command, Battalion and Above Joint Convergence with the Marine Corps, and Tactical Web Portal for Knowledge management. TMC products and services are compliant with the joint technical architecture. In addition, this project funds the development of a collaborative Mission Command (MC) environment for ABCS to operate more efficiently and effectively. The MC environment will serve as a common foundation for functionality development and support by converging onto a common architecture and infrastructure. MC Convergence/ Common Operating Environment (COE) development and integration will significantly enhance the ability of commanders and staff to effectively conduct collaborative mission planning and execution across a range of operations and spectrum of conflict. Total Cost PE 0203740A: Maneuver Control System UNCLASSIFIED Army Page 1 of 10 R-1 Line #163 120
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Budget Activity 7 - Army Financial Management - U.S. Army

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