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 Management Services ($ in Millions) Cost Category Item Program Office Management Contract Method & Type Various Product Development ($ in Millions) Cost Category Item Software Development (Completed Contracts) GCCS-A and DRRS-A Modernization Software Development (Completed Contract) GCCS-A/DRRS-A Modernization Software Development (Current Contract) Defense Readiness Reporting System-Army Software Development (Current Contract) GCCS-A Modernization Software Development (Future Contract) DRRS-A Software Development (Future Contract) Matrix Contract Method & Type Various C/CPAF Various Various Performing Activity & Location PM Mission Command:Aberdeen Proving Ground, Maryland Performing Activity & Location Lockheed Martin Corp (LMC):Springfield, VA Lockheed Martin Corp (LMC):Springfield, VA Software Engineering Center:Aberdeen Proving Ground, MD Software Engineering Center:APG, MD All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0303150A: WWMCCS/Global Command and Control System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT C86: ARMY GLOBAL C2 SYSTEM Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 12.221 0.943 0.943 0.943 - 0.943 Continuing Continuing Continuing Subtotal 12.221 0.943 0.943 0.943 0.000 0.943 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 156.206 - - - - - 0.000 156.206 156.206 9.457 11.855 - - - - 0.000 21.312 21.312 0.000 6.142 10.162 - - - 0.000 16.304 16.304 8.217 1.000 1.000 - - - 0.000 10.217 10.217 TBD TBD:APG, MD 0.000 - - 4.893 Oct 2014 - 4.893 Continuing Continuing Continuing TBD TBD:APG, MD 0.000 - - 5.731 Oct 2014 - 5.731 Continuing Continuing Continuing Various CECOM:Aberdeen Proving Ground, MD 6.106 0.373 0.373 0.303 - 0.303 Continuing Continuing Continuing PE 0303150A: WWMCCS/Global Command and Control System UNCLASSIFIED Army Page 7 of 10 R-1 Line #177 291
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 Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0303150A: WWMCCS/Global Command and Control System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT C86: ARMY GLOBAL C2 SYSTEM Award Date FY 2014 Total Cost Cost To Complete System Engineering Various Various:Various 5.774 0.317 0.317 0.317 - 0.317 Continuing Continuing Continuing Support ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location Subtotal 185.760 19.687 11.852 11.244 0.000 11.244 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 Support Contractors C/FP Various:Various 12.880 1.385 1.005 1.385 - 1.385 Continuing Continuing Continuing Test and Evaluation ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location Subtotal 12.880 1.385 1.005 1.385 0.000 1.385 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 ATEC/JTIC/CTSF/SEC MIPR Various:Various 2.897 0.643 0.643 0.643 - 0.643 Continuing Continuing Continuing Subtotal 2.897 0.643 0.643 0.643 0.000 0.643 Total Cost Total Cost Total Cost Target Value of Contract Target Value of Contract Target Value of Contract All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 213.758 22.658 14.443 14.215 0.000 14.215 Cost To Complete Total Cost Target Value of Contract Remarks PE 0303150A: WWMCCS/Global Command and Control System UNCLASSIFIED Army Page 8 of 10 R-1 Line #177 292
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Budget Activity 7 - Army Financial Management - U.S. Army

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