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 Office Mgmt Contract Method & Type Various Product Development ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location PM Mission Command:Aberdeen Proving Grounds, MD Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203740A: Maneuver Control System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 484: MANEUVER CONTROL SYSTEM (MCS) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 10.016 1.854 Jan 2012 1.888 Jan 2013 1.922 Jan 2014 - 1.922 Continuing Continuing Continuing Subtotal 10.016 1.854 1.888 1.922 0.000 1.922 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 Misc Contracts Various Various:Various 24.008 0.923 Dec 2011 - - - - Continuing Continuing Continuing ABCS SoS Contract (Joint Convergence Development) Technical Support CPOF Development ABCS SoS Contract (Joint Convergence Development) Follow-on Command Web Development Mission Command Convergence Development & Integration Mission Command Convergence Development & Integration (BCS3) Various Various Various Lockheed Martin:Tinton Falls, NJ PM Mission Command/ SEC:Various General Dynamics:Scottsdale, AZ Total Cost Target Value of Contract 2.262 1.225 Jul 2012 2.917 Jul 2013 - - - Continuing Continuing Continuing 24.476 1.535 Nov 2011 0.309 Nov 2012 0.931 Nov 2013 - 0.931 Continuing Continuing Continuing 83.455 14.113 Feb 2012 20.428 Feb 2013 20.397 Feb 2014 - 20.397 Continuing Continuing Continuing C/TBD TBD:TBD 0.000 - 1.025 Jul 2013 - - - Continuing Continuing 0.000 C/TBD TBD:APG, MD 0.000 - - 1.009 Nov 2013 - 1.009 0.000 1.009 0.000 Various Various:Various 0.000 15.020 Mar 2012 35.055 Mar 2013 - - - Continuing Continuing Continuing C/TBD TBD:TBD 0.000 - - 2.011 Apr 2014 - 2.011 Continuing Continuing 0.000 PE 0203740A: Maneuver Control System UNCLASSIFIED Army Page 6 of 10 R-1 Line #163 125
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 Mission Command Convergence Development & Integration (Common Software) Mission Command Convergence Development & Integration (TAIS) Software Development & Technical Support Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203740A: Maneuver Control System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 484: MANEUVER CONTROL SYSTEM (MCS) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract C/TBD TBD:TBD 0.000 - - 3.462 Jan 2014 - 3.462 0.000 3.462 0.000 C/TBD TBD:TBD 0.000 - - 2.103 Feb 2014 - 2.103 0.000 2.103 0.000 Various CECOM Software Engineering Center:Aberdeen Proving Ground, MD 50.320 2.894 Nov 2011 5.441 Nov 2012 2.341 Nov 2013 - 2.341 Continuing Continuing Continuing PAL Integration IA SRI:AZ 11.000 - - - - - Continuing Continuing 0.000 Support ($ in Millions) Cost Category Item Misc Engineering Support Contract Method & Type Various Performing Activity & Location PM Mission Command/ SEC:Aberdeen Proving Ground, MD Subtotal 195.521 35.710 65.175 32.254 0.000 32.254 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 7.700 0.772 Feb 2012 0.463 Feb 2013 0.255 Feb 2014 - 0.255 Continuing Continuing Continuing Misc Contracts Various Various:Various 4.649 0.586 Feb 2012 0.304 Feb 2013 0.204 Feb 2014 - 0.204 Continuing Continuing Continuing Test and Evaluation ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location Subtotal 12.349 1.358 0.767 0.459 0.000 0.459 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 OGA Various Various:APG, MD 5.830 0.187 Dec 2011 0.240 Dec 2012 0.370 Dec 2013 - 0.370 Continuing Continuing Continuing Misc Contracts TBD VARIOUS:APG, MD 6.920 0.173 Dec 2011 0.255 Dec 2012 0.430 Dec 2013 - 0.430 0.000 7.778 0.000 Total Cost Target Value of Contract PE 0203740A: Maneuver Control System UNCLASSIFIED Army Page 7 of 10 R-1 Line #163 126
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Budget Activity 7 - Army Financial Management - U.S. Army

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