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 Government Program Management Contract Method & Type Various Performing Activity & Location PFRMS Proj Ofc, Redstone Arsenal, Alabama:Redstone Arsenal, Alabama Remarks PFRMS - Precision Fires Rocket and Missile Systems Product Development ($ in Millions) Cost Category Item Other Government Agencies OGA MLRS IAC MLRS FCS Development Contract Method & Type MIPR C/CPFF SS/CR Performing Activity & Location FT SILL OK, CECOM-NJ AMRDEC-RSA AL,:various Lockheed Martin:Grand Praire, TX Lockheed Martin:Grand Praire, TX All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 093: Multi-Launch Rocket System (MLRS) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 6.241 0.340 Dec 2011 1.143 Oct 2012 1.163 Oct 2013 - 1.163 Continuing Continuing Continuing Subtotal 6.241 0.340 1.143 1.163 0.000 1.163 All Prior Years Cost FY 2012 FY 2013 Award Date Remarks C CPFF - Competitive Cost-Plus Fixed-Fee SS CR - Sole Source Cost AMRDEC - United States Army Aviation and Missile Research, Development, and Engineering Center RSA AL - Redstone Arsenal, Alabama Ft Sill OK - Oklahoma CECOM - United States Army Communication - Electronics Command MIPR - Military Interdepartmental Purchase Request LM - Lockheed Martin, Grand Praire, Texas 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 15.745 0.500 Feb 2012 - - - - Continuing Continuing Continuing 0.000 13.950 May 2012 12.689 Nov 2012 5.676 Nov 2013 - 5.676 Continuing Continuing Continuing 0.000 - 54.571 Mar 2013 26.509 Feb 2014 - 26.509 Continuing Continuing Continuing Subtotal 15.745 14.450 67.260 32.185 0.000 32.185 PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 11 of 33 R-1 Line #156 11
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 Support ($ 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 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 093: Multi-Launch Rocket System (MLRS) Award Date FY 2014 Total Cost Cost To Complete Support Contract Various Multiple:Multiple 3.553 0.457 Dec 2011 - 0.130 Dec 2013 - 0.130 Continuing Continuing Continuing Test and Evaluation ($ in Millions) Cost Category Item Test Support, Joint Interoperability Test Certificate Contract Method & Type MIPR Performing Activity & Location CTSF, Ft. Hood:Texas Remarks CTSF - Central Technical Support Facility MIPR - Military Interdepartmental Purchase Request Subtotal 3.553 0.457 0.000 0.130 0.000 0.130 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 2.237 0.150 Dec 2011 4.100 Dec 2012 6.550 Dec 2013 - 6.550 Continuing Continuing Continuing Subtotal 2.237 0.150 4.100 6.550 0.000 6.550 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 27.776 15.397 72.503 40.028 0.000 40.028 Cost To Complete Total Cost Target Value of Contract Remarks PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 12 of 33 R-1 Line #156 12
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Budget Activity 7 - Army Financial Management - U.S. Army

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