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 0303028A: Security and Intelligence Activities PROJECT H13: INFORMATION DOMINANCE CENTER (IDC) - TIARA B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Supports the conduct of offensive Cyberspace technologies in direct support of the full range of missions called for in the National Defense Strategy, Comprehensive National Cyber-Security Initiative, National Security Strategy, National Defense Guidance, NSPD-38, NSPD-54 and HSPD-23. FY 2014 Plans: Utilized to support cyberspace technologies designed to degrade, deny, disrupt, or destroy adversary C4I and shape the operational warfighting environment in order to create conditions favorable to the application of other elements of national power. Supports the conduct of offensive Cyberspace technologies in direct support of the full range of missions called for in the National Defense Strategy, Comprehensive National Cyber-Security Initiative, National Security Strategy, National Defense Guidance, NSPD-38, NSPD-54 and HSPD-23. C. Other Program Funding Summary ($ in Millions) N/A Remarks D. Acquisition Strategy N/A Accomplishments/Planned Programs Subtotals 2.763 7.591 7.600 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 0303028A: Security and Intelligence Activities UNCLASSIFIED Army Page 3 of 4 R-1 Line #173 215
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 Product Development ($ in Millions) Cost Category Item Mobile Objects/ PHAEDRUS Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0303028A: Security and Intelligence Activities Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT H13: INFORMATION DOMINANCE CENTER (IDC) - TIARA Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract Various TBD:TBD 17.348 2.763 7.591 7.600 - 7.600 Continuing Continuing Continuing Subtotal 17.348 2.763 7.591 7.600 0.000 7.600 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 17.348 2.763 7.591 7.600 0.000 7.600 Cost To Complete Total Cost Target Value of Contract Remarks PE 0303028A: Security and Intelligence Activities UNCLASSIFIED Army Page 4 of 4 R-1 Line #173 216
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Budget Activity 7 - Army Financial Management - U.S. Army

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