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 0303142A: SATCOM Ground Environment (SPACE) PROJECT 253: Dscs-Dcs (Phase II) 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 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 5 of 18 R-1 Line #176 271
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 Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0303142A: SATCOM Ground Environment (SPACE) Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 253: Dscs-Dcs (Phase II) Award Date FY 2014 Total Cost Cost To Complete PM Admin C/IDIQ TBD:TBD 8.622 0.662 Feb 2012 1.107 0.310 - 0.310 Continuing Continuing Continuing Product Development ($ in Millions) Cost Category Item RMCE Integration RMCE GSCCE Contract Method & Type C/IDDQ C/IDDQ Performing Activity & Location Johns Hopkins University/Applied Physics Laboratory (JHU/APL):Laurel, MD The Boeing Company:Anaheim, CA Subtotal 8.622 0.662 1.107 0.310 0.000 0.310 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 2.900 - - - - - Continuing Continuing Continuing 4.600 - - - - - Continuing Continuing Continuing Software/Prototypes C/IDIQ TBD:TBD 0.000 0.541 Feb 2012 1.283 2.154 - 2.154 0.000 3.978 0.000 Remarks JHU/APL - John Hopkins University/Applied Physics Laboratory Support ($ in Millions) Cost Category Item Netcentric Systems Engineering and Program Mgmt Core Government Support Contract Method & Type Performing Activity & Location Subtotal 7.500 0.541 1.283 2.154 0.000 2.154 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 C/IDIQ TBD:TBD 13.808 3.162 Feb 2012 1.556 1.256 - 1.256 Continuing Continuing Continuing Allot PM Defense Communication and Army Tranmission Systems:Ft. Belvoir, VA 7.753 0.850 Dec 2011 0.884 0.939 - 0.939 Continuing Continuing Continuing PE 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 6 of 18 R-1 Line #176 272
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Budget Activity 7 - Army Financial Management - U.S. Army

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