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 0303141A: Global Combat Support System PROJECT 08A: Army Enterprise System Integration Program 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 0303141A: Global Combat Support System UNCLASSIFIED Army Page 15 of 20 R-1 Line #175 261
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 AESIP PMO Operations Contract Method & Type Various Performing Activity & Location PM AESIP:5911 Kingstowne Village Pkwy, Alexandria VA 22315 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 08A: Army Enterprise System Integration Program Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 15.740 4.589 Dec 2011 5.761 - - - Continuing Continuing Continuing Subtotal 15.740 4.589 5.761 0.000 0.000 0.000 Product Development ($ in Millions) Cost Category Item 1. Enterprise Resource Planning (ERP) Implementation Systems Integration 2. Enterprise Resource Planning (ERP) Implementation - Technical Support Services 3. Enterprise Resource Planning (ERP) - Government Lead Systems Integrator 4. Enterprise Resource Planning (ERP) - Technical Support Services 5. Enterprise Resource Planning (ERP) - ERP/ SAP Technical and Management Support Services Contract Method & Type C/T&M FFRDC IA C/T&M C/T&M Performing Activity & Location Computer Sciences Corporation (CSC):3160 Fairview Park Drive, Falls Church, VA 22042 MITRE Corporation:7615 Colshire Drive, McLean, VA 22102 US Army ARDEC:Picatinny Arsenal NJ 08706 Systems Applications and Services (SAP):1300 Pennsylvania Ave, Washington DC 20004 iLuMina Solution Inc.:23330 Cottonwood, California MD 20619 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 118.445 - - - - - Continuing Continuing 111.902 5.363 1.457 Dec 2011 0.359 - - - Continuing Continuing Continuing 34.577 13.844 Dec 2011 1.179 - - - Continuing Continuing Continuing 6.009 6.453 Dec 2011 0.664 3.079 Mar 2014 - 3.079 Continuing Continuing Continuing 2.430 2.548 Dec 2011 0.435 - - - Continuing Continuing Continuing PE 0303141A: Global Combat Support System UNCLASSIFIED Army Page 16 of 20 R-1 Line #175 262
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Budget Activity 7 - Army Financial Management - U.S. Army

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