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 C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 Remarks GMLRS Procurement funding includes C65404 and C65406. FY 2014 Base R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM FY 2014 OCO PROJECT 784: Guided Mlrs FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost D. Acquisition Strategy Project 784 is intended to support, investigate, and develop alternative material changes to improve the GMLRS family of munitions as they are identified by the material developer or combat developer. This project also supports IM activities to improve the overall posture of the system all the way down to component level. Future initiatives could include a missile modernization program to extend the shelf life of the GMLRS rocket. 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 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 17 of 33 R-1 Line #156 17
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 Government Program Management Contract Method & Type TBD Performing Activity & Location PFRMS Project Office,:RSA All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 784: Guided Mlrs Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 27.696 - - 0.128 Oct 2013 - 0.128 Continuing Continuing Continuing Subtotal 27.696 0.000 0.000 0.128 0.000 0.128 Remarks TBD-To Be Determined; Cont.-Continuing; PFRMS - Precision Fires Rocket and Missile Systems; RSA-Redstone Arsenal, Alabama Product Development ($ 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 Cost Cost To Complete Unitary Contracts/Multiple SS/CPFF LMMFCS:Dallas, TX 276.027 2.435 Apr 2012 9.862 Dec 2012 14.859 Dec 2013 - 14.859 Continuing Continuing Continuing Other Government Agencies TBD AMCOM/ AMRDEC,:RSA Total Cost Target Value of Contract 77.986 - 0.265 Dec 2012 - - - Continuing Continuing Continuing Subtotal 354.013 2.435 10.127 14.859 0.000 14.859 Remarks SS/CPFF-Sole Source/Cost Plus Fixed Fee; Cont.-Continuing; LMMFCS - Lockheed Martin Missile and Fire Control System; TX - Texas; AMCOM-Aviation and Missile Command; TBD-To Be Determined; AMRDEC - U.S. Army Research, Development and Engineering Command; RSA - Redstone Arsenal, Alabama Support ($ in Millions) Cost Category Item Contract Method & Type Support Contract C/CPFF Performing Activity & Location Camber Research/ S3/TMI,:Alabama 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 20.684 - - - - - Continuing Continuing Continuing Subtotal 20.684 0.000 0.000 0.000 0.000 0.000 Remarks C/CPFF-Cost/Cost Plus Fixed Fee; Cont.-Continuing; S3-Systems Studies Simulation, Inc.; TMI-Tec Masters, Inc. PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 18 of 33 R-1 Line #156 18
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Budget Activity 7 - Army Financial Management - U.S. Army

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