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 R-1 ITEM NOMENCLATURE PE 0305204A: Tactical Unmanned Aerial Vehicles PROJECT 123: Joint Technology Center System Integration B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Continue coordination and oversight of MUSE product development and OSD Interoperability Requirements and Tool development. Accomplishments/Planned Programs Subtotals 4.316 4.326 3.285 C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost • PE 0603261N Navy: PE 3.573 2.000 2.000 2.000 2.000 Continuing Continuing 0603261N Navy • PE 0305206F Air Force: PE 3.235 3.464 2.472 2.472 3.983 4.044 3.455 3.507 Continuing Continuing 0305206F Air Force Remarks The JTC/SIL and the MUSE receive funding from the Air Force and Navy through their POM processes. This effort is a continuing effort in support of Service UAS programs. D. Acquisition Strategy Continued MUSE development will be accomplished through a combination of Government in-house functional directorate support using a variety of existing contract vehicles. 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 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 19 of 20 R-1 Line #178 313
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 Contract Method & Type MIPR Performing Activity & Location AMC, AMCOM, AMRDEC, SED:Redstone Arsenal, AL Product Development ($ in Millions) Cost Category Item MUSE Development Contract Method & Type MIPR Performing Activity & Location AMC, AMCOM, AMRDEC, SED:Redstone Arsenal, AL 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 123: Joint Technology Center System Integration Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.796 0.516 Dec 2011 0.486 0.444 - 0.444 Continuing Continuing Continuing Subtotal 0.796 0.516 0.486 0.444 0.000 0.444 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 3.687 1.800 Dec 2011 1.840 1.700 Dec 2013 - 1.700 Continuing Continuing Continuing Subtotal 3.687 1.800 1.840 1.700 0.000 1.700 Support ($ in Millions) Cost Category Item Interoperability Support Contract Method & Type MIPR Performing Activity & Location AMC, RDECOM, AMRDEC:Redstone Arsenal, AL 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 2.000 2.000 Dec 2011 2.000 1.141 Dec 2013 - 1.141 Continuing Continuing 0.000 Subtotal 2.000 2.000 2.000 1.141 0.000 1.141 0.000 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 6.483 4.316 4.326 3.285 0.000 3.285 Cost To Complete Total Cost Target Value of Contract Remarks PE 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 20 of 20 R-1 Line #178 314
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Budget Activity 7 - Army Financial Management - U.S. Army

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