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 Project Management Contract Method & Type Various Product Development ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location PM, DCGS-A:APG, MD Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0305208A: Distributed Common Ground/Surface Systems Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 956: Distributed Common Ground System (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 22.552 2.186 3.103 1.041 - 1.041 Continuing Continuing Continuing Subtotal 22.552 2.186 3.103 1.041 0.000 1.041 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 Metadata Catalog Various MITRE,:various 17.865 - - - - - Continuing Continuing Continuing Design & Develop DCGS- A Architecture Design & Develop DCGS- A Incr 1 Software Secure Common Data Link (SCDL) Global Unified Data Environment (Cloud) Development Support ($ in Millions) Cost Category Item Matrix Support Government Test & Integration Lab Various Northrup Grumman, Various:Linthicum, MD, Various Total Cost Target Value of Contract 220.204 3.164 26.712 - - - 0.000 250.080 0.000 Various TBD, Various:TBD 0.000 - - 13.979 Dec 2013 - 13.979 Continuing Continuing 0.000 Various CUBIC:Orlando, Fla. 0.788 - - - - - Continuing Continuing 0.000 Various Contract Method & Type CERDEC/SEC:APG, MD Performing Activity & Location 0.000 21.500 - - - - Continuing Continuing 0.000 Subtotal 238.857 24.664 26.712 13.979 0.000 13.979 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 Various CECOM:CECOM 14.180 - 4.554 4.082 Feb 2014 - 4.082 Continuing Continuing Continuing Subtotal 14.180 0.000 4.554 4.082 0.000 4.082 PE 0305208A: Distributed Common Ground/Surface Systems UNCLASSIFIED Army Page 9 of 15 R-1 Line #179 323
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 Operational Test Support for DCGS-A Rel 2 and Rel 3 OT Prep Developmental Testing for Release 3 NIE for Rel 2 and CPCE COE V2 Operational Assessments/ Joint Demo for Inc 1 and CPCE Contract Method & Type Various Various Performing Activity & Location ATEC, OTC, Various:APG, MD, EPG, Various I2WD, Various:APG, MD, Various All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0305208A: Distributed Common Ground/Surface Systems Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 956: Distributed Common Ground System (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 2.738 - 6.507 Mar 2013 4.376 Nov 2013 - 4.376 Continuing Continuing Continuing 0.000 - - 2.528 Nov 2013 - 2.528 0.000 2.528 0.000 Various NIE:Ft. Bliss 8.636 1.651 - 0.800 Nov 2013 - 0.800 Continuing Continuing Continuing Various Empire Challenge, ULCHI Freedom Guardia, Unified Vision:AZ, KO, EU 0.000 1.800 - 0.300 Jun 2014 - 0.300 0.000 2.100 0.000 Certification Test Various JITC/CTSF:ATEC 0.000 1.100 - 0.516 - 0.516 0.000 1.616 0.000 Subtotal 11.374 4.551 6.507 8.520 0.000 8.520 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 286.963 31.401 40.876 27.622 0.000 27.622 Cost To Complete Total Cost Target Value of Contract Remarks PE 0305208A: Distributed Common Ground/Surface Systems UNCLASSIFIED Army Page 10 of 15 R-1 Line #179 324
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Budget Activity 7 - Army Financial Management - U.S. Army

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