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 In-house Engineering Contract Method & Type WR Product Development ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location AMRDEC:Redstone Arsenal, AL Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203752A: Aircraft Engine Component Improvement Program Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 106: A/C COMPON IMPROV PROG Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 2.250 0.050 Dec 2011 0.080 Jan 2013 0.060 Jan 2014 - 0.060 Continuing Continuing Continuing Subtotal 2.250 0.050 0.080 0.060 0.000 0.060 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 T700 Engine SS/IDIQ GE-Air:Lynn, MA 61.311 0.321 Feb 2012 0.349 Jan 2013 0.100 Jan 2014 - 0.100 Continuing Continuing Continuing T55 Engine SS/IDIQ Honeywell:Phoenix, AZ APU's SS/IDIQ UAV Shadow Engine Various APU's SS/IDIQ Test and Evaluation ($ in Millions) Cost Category Item T-62T-2B Vibration Test Remarks Not Applicable Contract Method & Type Various Air Force:Kelly AFB, TX ARL-Vehicle Technology Directorate:TBD Air Force:Hill AFB, UT Performing Activity & Location Redstone Technical Text Center:Redstone Arsenal, AL Total Cost Target Value of Contract 29.262 0.299 Feb 2012 0.349 Jan 2013 0.100 Jan 2014 - 0.100 Continuing Continuing Continuing 13.647 - - 0.015 Jan 2014 - 0.015 Continuing Continuing 0.000 0.067 0.070 Feb 2012 0.060 Jan 2013 0.020 Jan 2014 - 0.020 Continuing Continuing 0.000 2.259 0.060 Feb 2012 0.060 Jan 2013 0.020 Jan 2014 - 0.020 Continuing Continuing Continuing Subtotal 106.546 0.750 0.818 0.255 0.000 0.255 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 0.050 - - - - - Continuing Continuing 0.000 Subtotal 0.050 0.000 0.000 0.000 0.000 0.000 0.000 PE 0203752A: Aircraft Engine Component Improvement Program UNCLASSIFIED Army Page 6 of 9 R-1 Line #165 161
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 R-1 ITEM NOMENCLATURE PE 0203752A: Aircraft Engine Component Improvement Program PROJECT 106: A/C COMPON IMPROV PROG All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 108.846 0.800 0.898 0.315 0.000 0.315 Cost To Complete Total Cost Target Value of Contract Remarks PE 0203752A: Aircraft Engine Component Improvement Program UNCLASSIFIED Army Page 7 of 9 R-1 Line #165 162
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Budget Activity 7 - Army Financial Management - U.S. Army

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