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 1 . PMO Operations - PM GCSS-Army PMO Operations Contract Method & Type Various Product Development ($ in Millions) Cost Category Item 1. Enterprise Resource Planning (ERP) design and development Government Developer Subject Matter Experts Contract Method & Type C/FPAF IA Performing Activity & Location PM GCSS-Army:FT LEE Performing Activity & Location Northrop Grumman Information Systems:Chester, VA ASA (FM&C), CASCOM and GFEBS:Various Locations All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0303141A: Global Combat Support System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 083: Global Combat Support Sys - Army Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 94.945 3.617 Dec 2011 5.369 - - - Continuing Continuing 62.385 Subtotal 94.945 3.617 5.369 0.000 0.000 0.000 62.385 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 Target Value of Contract 302.954 68.685 Dec 2011 82.809 22.131 - 22.131 Continuing Continuing 453.329 17.097 4.072 Dec 2011 1.146 - - - Continuing Continuing 19.730 Subtotal 320.051 72.757 83.955 22.131 0.000 22.131 473.059 Support ($ in Millions) Cost Category Item 1. PM Support - Independent Verification and Validation (IV&V) 2. PM Support - Program Management Support Services A 3. PM Support - Program Management Support Services B Contract Method & Type C/T&M C/T&M C/T&M Performing Activity & Location CAP Gemini:2250 Corporate Park Dr, Herndon, VA 20171 Engility Corporation:3750 Centerview Drive Chantilly, VA 20151 Logistics Management Institue:Colonial Heights, VA 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 Target Value of Contract 0.477 0.370 Dec 2011 0.184 - - - Continuing Continuing Continuing 0.213 0.694 Dec 2011 0.479 - - - Continuing Continuing 25.580 27.068 11.044 Dec 2011 3.989 - - - Continuing Continuing 34.531 PE 0303141A: Global Combat Support System UNCLASSIFIED Army Page 7 of 20 R-1 Line #175 253
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 R-1 ITEM NOMENCLATURE PE 0303141A: Global Combat Support System PROJECT 083: Global Combat Support Sys - Army Support ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location 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 Subtotal 27.758 12.108 4.652 0.000 0.000 0.000 Cost Cost To Complete Total Cost Target Value of Contract Test and Evaluation ($ in Millions) Cost Category Item 1. Test and Evaluation - Test and Evaluation Contract Method & Type IA Performing Activity & Location AEC, ATEC, OTC and JITC:Various Locations 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 Target Value of Contract 30.100 1.558 Dec 2011 2.620 0.484 - 0.484 Continuing Continuing Continuing Subtotal 30.100 1.558 2.620 0.484 0.000 0.484 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 472.854 90.040 96.596 22.615 0.000 22.615 Cost To Complete Total Cost Target Value of Contract Remarks PE 0303141A: Global Combat Support System UNCLASSIFIED Army Page 8 of 20 R-1 Line #175 254
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Budget Activity 7 - Army Financial Management - U.S. Army

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