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 R-1 ITEM NOMENCLATURE PE 0303142A: SATCOM Ground Environment (SPACE) PROJECT 253: Dscs-Dcs (Phase II) 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 21.561 4.012 2.440 2.195 0.000 2.195 Cost Cost To Complete Total Cost Target Value of Contract Test and Evaluation ($ in Millions) Cost Category Item Joint SATCOM Engineering Center (Government Facility) Contract Method & Type IA Performing Activity & Location Communications- Electronics Research Development and Engineering Center (CERDEC):APG, MD 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 11.670 0.392 Feb 2012 0.900 0.900 - 0.900 Continuing Continuing Continuing Subtotal 11.670 0.392 0.900 0.900 0.000 0.900 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 49.353 5.607 5.730 5.559 0.000 5.559 Cost To Complete Total Cost Target Value of Contract Remarks PE 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 7 of 18 R-1 Line #176 273
UNCLASSIFIED Exhibit R-4, RDT&E Schedule Profile: 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) Jam Resistant Secure Communications (JRSC) Conduct Analysis of WSOMS Database Consolidation WSOMS Net Migration FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 PE 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 8 of 18 R-1 Line #176 274
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UNCLASSIFIED Department of Defense
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Appropriation: 2040 A Line No Progr
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UNCLASSIFIED Army • President's B
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UNCLASSIFIED Army • President's B
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Budget Activity 7 - Army Financial Management - U.S. Army

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