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 Test and Evaluation ($ in Millions) Cost Category Item STARLite ER (Extended Range) - SAR/GMTI Contract Method & Type MIPR Performing Activity & Location Various:Linthicum, MD All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0305204A: Tactical Unmanned Aerial Vehicles Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 11A: Advanced Payload Develop & Spt (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 12.250 - - - - - 0.000 12.250 12.250 CSP (EO/IR/LD) MIPR Various:Various 13.779 - - - - - 0.000 13.779 13.779 CSP HD MIPR TBD:TBD 0.000 2.998 Feb 2012 1.500 - - - 0.000 4.498 4.498 Subtotal 26.029 2.998 1.500 0.000 0.000 0.000 0.000 30.527 30.527 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 145.000 15.910 6.247 5.557 0.000 5.557 Cost To Complete Total Cost Target Value of Contract Remarks PE 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 7 of 20 R-1 Line #178 301
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 0305204A: Tactical Unmanned Aerial Vehicles PROJECT 11A: Advanced Payload Develop & Spt (MIP) CSP HD (EO/IR/LD) Development CSP HD (EO/IR/LD) Testing CSP HD (EO/IR/LD) Production Improvements to Sensor Processing and Exploitation 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 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 8 of 20 R-1 Line #178 302
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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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