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 Product Development ($ in Millions) Cost Category Item System Engineering Information Assurance System Engineering Support Contract Method & Type C/FFP C/FFP Performing Activity & Location CECOM RDEC:CECOM RDEC APG, MD DSCI Consulting:APG, MD All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0303140A: Information Systems Security Program Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 491: Information Assurance Development Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 70.773 2.547 Feb 12 2.360 0.842 Jan 13 - 0.842 Continuing Continuing Continuing 6.396 - - 0.230 May 13 - 0.230 Continuing Continuing Continuing Engineering Support C/FP CACI:APG, MD 3.100 0.500 Feb 12 1.000 0.498 Mar 13 - 0.498 Continuing Continuing Continuing Engineering Support C/CPFF Booz Allen Hamilton:APG, MD 2.730 - 0.800 0.344 May 13 - 0.344 Continuing Continuing Continuing Engineering Support C/FP CSC:APG, MD 14.341 2.107 Feb 12 2.170 - - - 0.000 18.618 0.000 IA Technical Support (G6/ OA22) IA Engineering/Art Support (G6/OA22) IA SOS Vulnerability Scans (OA22) Hardware/Software Engineering Information Assurance System Engineering Support C2 Protect Common Tools C/FFP CACI:APG, MD 0.000 - - 1.219 Mar 2013 - 1.219 0.000 1.219 0.000 C/FFP C/TBD C/FFP Booz Allen Hamilton:APG, MD SLAD:White Sand Missile Defense CECOM RDEC:APG, MD 0.000 - - 1.280 Mar 2013 - 1.280 0.000 1.280 0.000 0.000 - - 0.700 - 0.700 0.000 0.700 0.000 5.224 - 0.800 - - - Continuing Continuing Continuing C/FFP MITRE:McLean, VA 3.178 0.150 Feb 12 - - - - Continuing Continuing Continuing C/FFP CECOM RDEC:APG, MD 9.899 - 0.450 - - - Continuing Continuing Continuing Engineering Support C/FFP VIATECH:APG, MD 6.180 1.939 Feb 12 0.800 - - - Continuing Continuing Continuing Mission Planning Mission Support System (MPMSS) Interface C/IDIQ NSA (SAIC):San Diego, CA 0.000 4.500 Feb 12 - - - - 0.000 4.500 0.000 Network Operations C/IDIQ TBD:TBD 0.000 1.941 - - - - 0.000 1.941 0.000 Subtotal 121.821 13.684 8.380 5.113 0.000 5.113 PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 9 of 30 R-1 Line #174 225
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 Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0303140A: Information Systems Security Program Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 491: Information Assurance Development Award Date FY 2014 Total Cost Cost To Complete Test Support C/CPFF TBD:TBD 0.000 1.598 - - - - 0.000 1.598 0.000 Remarks Not Applicable Total Cost Target Value of Contract Subtotal 0.000 1.598 0.000 0.000 0.000 0.000 0.000 1.598 0.000 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 121.821 15.282 8.380 5.113 0.000 5.113 Cost To Complete Total Cost Target Value of Contract Remarks PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 10 of 30 R-1 Line #174 226
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Budget Activity 7 - Army Financial Management - U.S. Army

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