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 Test and Evaluation ($ in Millions) Cost Category Item 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 Test Planning/Conduct Various Various:APG, MD 24.894 - - 1.060 Mar 2014 - 1.060 Continuing Continuing Continuing Subtotal 37.644 0.360 0.495 1.860 0.000 1.860 Total Cost Target Value of Contract All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 255.530 39.282 68.325 36.495 0.000 36.495 Cost To Complete Total Cost Target Value of Contract Remarks PE 0203740A: Maneuver Control System UNCLASSIFIED Army Page 8 of 10 R-1 Line #163 127
UNCLASSIFIED Exhibit R-4, RDT&E Schedule Profile: 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 0203740A: Maneuver Control System PROJECT 484: MANEUVER CONTROL SYSTEM (MCS) Mission Command CPCE 2.0 Development, Test and Integration Mission Command CPCE 3.0 Development, Test and Integration Mission Command CPCE 4.0 Development, Test and Integration FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 PE 0203740A: Maneuver Control System UNCLASSIFIED Army Page 9 of 10 R-1 Line #163 128
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Appropriation: 2040 A Line No Progr
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UNCLASSIFIED Army • President's B
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UNCLASSIFIED Army • President's B
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Budget Activity 7 - Army Financial Management - U.S. Army

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