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 Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0208053A: Joint Tactical Ground System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 635: JOINT TACT GRD STATION-P3I (MIP) Award Date FY 2014 Total Cost Cost To Complete Government IPPD Various various:various 43.931 3.416 3.449 3.279 - 3.279 Continuing Continuing Continuing Product Development ($ in Millions) Cost Category Item JTAGS Block I Engineering Services Hardware/Software Government Furnished Equipment P3I Phase I Development Support ($ in Millions) Cost Category Item Contractor Engineering Integrated Product & Process Development (IPPD) Support Contract Method & Type SS/CPFF Performing Activity & Location Northrop Grumman:Arlington, VA Subtotal 43.931 3.416 3.449 3.279 0.000 3.279 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 Total Cost Target Value of Contract Target Value of Contract 36.364 3.118 0.200 0.200 - 0.200 Continuing Continuing Continuing TBD various:various 1.510 - - - - - Continuing Continuing Continuing SS/CPIF Contract Method & Type Northrop Grumman:Arlington, VA Performing Activity & Location 0.000 18.038 24.783 0.631 - 0.631 Continuing Continuing Continuing Subtotal 37.874 21.156 24.983 0.831 0.000 0.831 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 various:various 22.902 2.343 2.421 2.100 - 2.100 Continuing Continuing Continuing Subtotal 22.902 2.343 2.421 2.100 0.000 2.100 PE 0208053A: Joint Tactical Ground System UNCLASSIFIED Army Page 6 of 9 R-1 Line #170 203
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 Test Support (ATEC/JITC/ ETC) Remarks N/A-Not Applicable Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0208053A: Joint Tactical Ground System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 635: JOINT TACT GRD STATION-P3I (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract Various various:various 5.506 0.671 0.885 0.898 - 0.898 Continuing Continuing Continuing Subtotal 5.506 0.671 0.885 0.898 0.000 0.898 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 110.213 27.586 31.738 7.108 0.000 7.108 Cost To Complete Total Cost Target Value of Contract Remarks PE 0208053A: Joint Tactical Ground System UNCLASSIFIED Army Page 7 of 9 R-1 Line #170 204
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Budget Activity 7 - Army Financial Management - U.S. Army

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