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 Management- Gov Program Management Support Contract Method & Type Performing Activity & Location 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 11B: Tsp Development (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract RO PM ARES:APG 5.412 0.810 Dec 2011 1.264 Dec 2012 1.005 Dec 2013 - 1.005 Continuing Continuing Continuing MIPR Various:APG 2.830 0.350 Dec 2011 0.396 Mar 2013 0.792 Mar 2014 - 0.792 Continuing Continuing Continuing FFRDC Support FFRDC MITRE:APG 0.286 0.358 Feb 2012 1.260 Mar 2013 0.215 Mar 2014 - 0.215 Continuing Continuing 0.000 Product Development ($ in Millions) Cost Category Item TSP EMD Support ($ in Millions) Cost Category Item Contract Method & Type C/CPIF Contract Method & Type Performing Activity & Location BAE Systems,:Nashua, NH Performing Activity & Location Subtotal 8.528 1.518 2.920 2.012 0.000 2.012 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 2.841 3.544 Mar 2012 6.953 Mar 2013 16.083 Dec 2013 - 16.083 Continuing Continuing Continuing Subtotal 2.841 3.544 6.953 16.083 0.000 16.083 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 Engineering Support MIPR Various:... 1.250 0.540 Mar 2012 1.000 Mar 2013 0.750 Mar 2014 - 0.750 Continuing Continuing Continuing Test and Evaluation ($ in Millions) Cost Category Item Developmental Test and Activities Contract Method & Type Performing Activity & Location Subtotal 1.250 0.540 1.000 0.750 0.000 0.750 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 Total Cost Target Value of Contract Target Value of Contract MIPR Various:ATEC/APG 4.139 0.680 May 2012 4.600 Mar 2013 2.960 Jan 2014 - 2.960 Continuing Continuing Continuing Operational Testing MIPR ATEC:APG 0.500 - 3.247 Mar 2013 0.400 Jan 2014 - 0.400 Continuing Continuing Continuing PE 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 13 of 20 R-1 Line #178 307
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 Test Range & Aircraft Support Contract Method & Type MIPR Performing Activity & Location Lakehurst, Ft Huachuca, others:Various 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 11B: Tsp Development (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.000 - 2.010 Mar 2013 2.486 Jan 2014 - 2.486 Continuing Continuing Continuing Subtotal 4.639 0.680 9.857 5.846 0.000 5.846 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 17.258 6.282 20.730 24.691 0.000 24.691 Cost To Complete Total Cost Target Value of Contract Remarks PE 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 14 of 20 R-1 Line #178 308
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Budget Activity 7 - Army Financial Management - U.S. Army

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