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 DV5: Crypto Modernization (Crypto Mod) D. Acquisition Strategy The objective of this program is to integrate and validate hardware and software solutions to provide COMSEC superiority in order to protect against threats, increase battlefield survivability/lethality, and enable critical Mission Command activities. The objective of the Cryptographic Systems program is to provide adaptive, flexible, and programmable cryptographic systems using best practices, lessons learned and programmatic management to meet the challenge of modernizing the Army's aging cryptographic systems. The effort will support the network operations from end-to-end throughout the force and the Common Operating Environment (COE) thus mitigating IA networked vulnerabilities to National information security systems. 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 27 of 30 R-1 Line #174 243
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 Engineering Support Contract Method & Type C/FFP C/FP Engineering Support C/CPFF Performing Activity & Location CECOM RDEC:APG, MD CACI:Aberdeen Maryland Booz Allen Hamilton (BAH):APG, MD Engineering Support C/CPFF AASKI:Edgewood, Maryland Information Assurance System Engineering Support C/FFP DSCI:Aberdeen, Maryland 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 DV5: Crypto Modernization (Crypto Mod) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.000 - - 0.388 Jan 13 - 0.388 Continuing Continuing Continuing 0.000 - - 0.359 Mar 13 - 0.359 Continuing Continuing 0.000 0.000 - - 0.215 May 13 - 0.215 Continuing Continuing 0.000 0.000 - - 0.359 Aug 13 - 0.359 Continuing Continuing 0.000 0.000 - - 0.115 May 13 - 0.115 Continuing Continuing 0.000 Subtotal 0.000 0.000 0.000 1.436 0.000 1.436 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 0.000 0.000 0.000 1.436 0.000 1.436 Cost To Complete Total Cost Target Value of Contract Remarks PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 28 of 30 R-1 Line #174 244
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Budget Activity 7 - Army Financial Management - U.S. Army

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