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 Product Development ($ in Millions) Cost Category Item 6. Enterprise Resource Planning (ERP) - Enterprise Application Services A 7. Enterprise Resource Planning (ERP) - Enterprise Application Services B 8. Enterprise Resource Planning (ERP) - Enterprise Application Services C Enterprise Resource Planning (ERP) - Enterprise Application Services D 9. Enterprise Resource Planning (ERP) - Enterprise Integration Services 10. Enterprise Resource Planning (ERP) - Infrastructure Services Contract Method & Type C/T&M C/T&M C/T&M Performing Activity & Location Attain, LLC:8000 Towers Crescent Dr., Vienna VA 22182 Insap Services Inc.:12000 Lincoln Dr. Marlton, NJ 08053 Oakland Consulting Group Inc:9501 Sheridan Lanham MD 20706 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 1.214 6.782 Dec 2011 0.935 - - - Continuing Continuing Continuing 0.010 - 0.010 - - - Continuing Continuing Continuing 5.821 2.806 Dec 2011 4.470 - - - Continuing Continuing Continuing C/T&M TBD:TBD 0.000 - - 14.575 - 14.575 0.000 14.575 0.000 C/T&M EDC Consulting LLC:1104 Good Hope Rd SE Washington DC 20020 1.364 - 1.050 - - - Continuing Continuing Continuing C/T&M TBD:TBD 0.050 - 0.050 - - - Continuing Continuing Continuing Subtotal 175.283 33.890 9.152 17.654 0.000 17.654 Support ($ in Millions) Cost Category Item 1. PM Support - Program Management Support Services A Contract Method & Type C/FFP Performing Activity & Location L3 Services Inc. (MPRI Division):1320 Braddock PL, Alexandria, 22314 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 6.846 - 0.094 - - - Continuing Continuing Continuing PE 0303141A: Global Combat Support System UNCLASSIFIED Army Page 17 of 20 R-1 Line #175 263
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 08A: Army Enterprise System Integration Program Support ($ in Millions) Cost Category Item 2. PM Support - Program Management Support Services B 3. PM Support - Program Management Support Services C 4. PM Support - Indepent Verification and Validation (IV&V) Contract Method & Type C/T&M C/T&M C/T&M Performing Activity & Location LMI Government Consulting:2000 Corporate Ridge, McLean, VA 22102 Science Applications Internation Corporation (SAIC):1710 SAIC Dr., McLean, VA 22102 CAP Gemini:2250 Corporate Park Dr, Herndon, VA 20171 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 10.477 10.847 Dec 2011 4.884 - - - Continuing Continuing Continuing 3.366 - 3.654 - - - Continuing Continuing Continuing 1.046 0.462 Dec 2011 0.596 - - - Continuing Continuing Continuing Subtotal 21.735 11.309 9.228 0.000 0.000 0.000 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 1.907 0.189 Dec 2011 0.190 0.956 Dec 2013 - 0.956 Continuing Continuing Continuing Subtotal 1.907 0.189 0.190 0.956 0.000 0.956 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 214.665 49.977 24.331 18.610 0.000 18.610 Cost To Complete Total Cost Target Value of Contract Remarks PE 0303141A: Global Combat Support System UNCLASSIFIED Army Page 18 of 20 R-1 Line #175 264
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Budget Activity 7 - Army Financial Management - U.S. Army

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