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 0203801A: Missile/Air Defense Product Improvement Program PROJECT 036: PATRIOT PROD IMP PGM D. Acquisition Strategy The design objective of the PATRIOT system was to provide a baseline system capable of modification to cope with continuing threat evolution. This program minimizes technological risks and provides a means of enhancing system capability through planned upgrades of deployed systems. The PATRIOT Product Improvement program upgrades the PATRIOT system to address operational lessons learned, enhancements to joint force interoperability and communications, and other system performance improvements to provide overmatch capability against the emerging threat. Upgrades are implemented through individual hardware and software materiel changes and fielded incrementally. This program encompasses several changes which will require the use of a variety of acquisition methods to develop, test, procure and field. 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 0203801A: Missile/Air Defense Product Improvement Program UNCLASSIFIED Army Page 4 of 14 R-1 Line #167 177
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 Government Program Management U.S. Contracts Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203801A: Missile/Air Defense Product Improvement Program Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 036: PATRIOT PROD IMP PGM Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract Various RSA:various 25.955 0.535 Feb 2012 - - - - 0.000 26.490 Continuing C/FFP Remarks Non-Applicable (N/A); Redstone Arsenal (RSA) Product Development ($ in Millions) Cost Category Item Software Improvement for Threat Evolution Radar Digital Processor (RDP) Contract Method & Type Remarks Sole Source-Firm Fixed Price (SS-FFP) Test and Evaluation ($ in Millions) Cost Category Item RDEC and Other Govt Agencies Intuitive Research and Technology Corp. (IRTC):Huntsville, AL Performing Activity & Location 1.028 0.377 Feb 2012 - - - - 0.000 1.405 Continuing Subtotal 26.983 0.912 0.000 0.000 0.000 0.000 0.000 27.895 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 Various Multiple:Multiple 68.997 5.773 Feb 2012 - - - - 0.000 74.770 0.000 Various Raytheon:Massachusetts 0.000 35.400 Feb 2012 - - - - 0.000 35.400 0.000 Contract Method & Type Performing Activity & Location Subtotal 68.997 41.173 0.000 0.000 0.000 0.000 0.000 110.170 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 Various RSA:Various 103.891 0.853 Feb 2012 - - - - 0.000 104.744 Continuing Subtotal 103.891 0.853 0.000 0.000 0.000 0.000 0.000 104.744 PE 0203801A: Missile/Air Defense Product Improvement Program UNCLASSIFIED Army Page 5 of 14 R-1 Line #167 178
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Budget Activity 7 - Army Financial Management - U.S. Army

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