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 evaluation and award of T2C2 contract Includes conducting market research on T2C2 candidate technologies T2C2 preparation of Milestone C Documentation Support ($ in Millions) Cost Category Item Engineering (In House) Engineering Contractors Support System Architecture & Analysis T2C2 preparation for Milestone C; Request for Proposal and solcitation preparation 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 456: MILSATCOM System Engineering Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract TBD PEO C3T:PM WIN-T 0.000 - 0.100 0.250 - 0.250 0.000 0.350 0.100 TBD PEO C3T:PM WIN T 0.000 - - 1.700 - 1.700 0.000 1.700 0.000 Contract Method & Type MIPR C/CPFF Performing Activity & Location PEO C3T PM WIN T:Core, Matrix PEO C3T PM WIN-T:Linquest, Janus, Booze Allen Hamilton Subtotal 66.071 2.600 5.205 6.038 0.000 6.038 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 22.990 1.048 1.250 1.900 - 1.900 Continuing Continuing Continuing 37.035 0.600 0.700 0.600 - 0.600 Continuing Continuing Continuing Various CERDEC:PM WIN T 16.663 0.530 0.143 0.165 - 0.165 Continuing Continuing Continuing TBD PEO C3T PM WIN T:Various 0.000 - 0.400 0.300 - 0.300 Continuing Continuing Continuing Subtotal 76.688 2.178 2.493 2.965 0.000 2.965 PE 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 15 of 18 R-1 Line #176 281
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 Test and Evaluation ($ in Millions) Cost Category Item Terminal Testing and Evaluation System Engineering Contract Method & Type FFRDC Performing Activity & Location PEO C3T WIN T:MITRE 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 456: MILSATCOM System Engineering Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 1.554 0.150 0.500 0.300 - 0.300 Continuing Continuing Continuing Test Support MIPR MATRIX:PM WIN T 21.382 0.380 0.396 0.375 - 0.375 Continuing Continuing Continuing Testing, Certification Test support to study the feasibility of moving small terminal activity from COMSATCOMO to MILSATCOM T2C2 complete Intitial Operational Test and Evaluation MIPR CERDEC Support Technical Testing:PM WIN T 5.300 0.450 0.400 0.500 - 0.500 Continuing Continuing Continuing C/CR PEO C3T:PM WIN-T 0.000 - 0.532 - - - Continuing Continuing Continuing TBD PEO C3T:PM WIN-T 0.000 - - 1.960 - 1.960 0.000 1.960 0.000 Subtotal 28.236 0.980 1.828 3.135 0.000 3.135 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 183.983 6.158 10.026 12.638 0.000 12.638 Cost To Complete Total Cost Target Value of Contract Remarks PE 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 16 of 18 R-1 Line #176 282
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Budget Activity 7 - Army Financial Management - U.S. Army

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