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 0303140A: Information Systems Security Program PROJECT 501: Army Key Mgt System generation software tools to meet emerging Army systems' requirements are also underway. ACES is currently operating on version 3.1. SKL is currently operating on version 8.0. AKMS supports the transition from NSA's EKMS infrastructure to the new Key Management Infrastructure (KMI). 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 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 15 of 30 R-1 Line #174 231
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 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 501: Army Key Mgt System Award Date FY 2014 Total Cost Cost To Complete Technical Support C/CPFF TBD:TBD 0.000 - 2.250 0.652 - 0.652 Continuing Continuing 0.000 Support ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location Total Cost Target Value of Contract Subtotal 0.000 0.000 2.250 0.652 0.000 0.652 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 Integration Support TBD TBD:TBD 0.000 - 3.000 0.327 - 0.327 Continuing Continuing 0.000 Test and Evaluation ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location Total Cost Target Value of Contract Subtotal 0.000 0.000 3.000 0.327 0.000 0.327 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 Technical Support TBD TBD:TBD 0.000 - 2.331 0.327 - 0.327 Continuing Continuing 0.000 Remarks Total Cost Target Value of Contract Subtotal 0.000 0.000 2.331 0.327 0.000 0.327 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 0.000 7.581 1.306 0.000 1.306 0.000 PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 16 of 30 R-1 Line #174 232
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Budget Activity 7 - Army Financial Management - U.S. Army

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