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 Mgt/Admin Contract Method & Type Various Product Development ($ in Millions) Cost Category Item Proximity Fuze Development Contract Method & Type MIPR Test and Evaluation ($ in Millions) Cost Category Item Government Test & Evaluation Remarks Contract Method & Type Various Performing Activity & Location CMDS PO:Huntsville, AL Performing Activity & Location Picatinny Arsenal:Picatinny Arsenal, NJ Performing Activity & Location CMDS Project Office:Redstone Arsenal,AL; White Sands Missile Range, NM 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 DT5: Stinger Product Improvement Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.000 0.225 0.700 0.057 - 0.057 0.000 0.982 0.000 Subtotal 0.000 0.225 0.700 0.057 0.000 0.057 0.000 0.982 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 0.000 9.454 May 2012 15.383 1.010 - 1.010 0.000 25.847 0.000 Subtotal 0.000 9.454 15.383 1.010 0.000 1.010 0.000 25.847 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 0.000 - 4.650 0.511 - 0.511 0.000 5.161 0.000 Subtotal 0.000 0.000 4.650 0.511 0.000 0.511 0.000 5.161 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 9.679 20.733 1.578 0.000 1.578 0.000 31.990 0.000 PE 0203801A: Missile/Air Defense Product Improvement Program UNCLASSIFIED Army Page 12 of 14 R-1 Line #167 185
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 0203801A: Missile/Air Defense Product Improvement Program PROJECT DT5: Stinger Product Improvement Technology Demonstrations Proximity Fuze Development Critical Design Review Operational Test Readiness Reviews Developmental Testing/Operational Testing 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 0203801A: Missile/Air Defense Product Improvement Program UNCLASSIFIED Army Page 13 of 14 R-1 Line #167 186
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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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