Budget Activity 7 - Army Financial Management - U.S. Army

More documents

Recommendations

Info

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
Page 1:
UNCLASSIFIED Department of Defense
Page 4 and 5:
Appropriation: 2040 A Line No Progr
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
UNCLASSIFIED Army • President's B
Page 14 and 15:
UNCLASSIFIED Army • President's B
Page 16 and 17:
UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 18 and 19:
Page 20 and 21:
UNCLASSIFIED Exhibit R-2A, RDT&E Pr
Page 22 and 23:
UNCLASSIFIED Exhibit R-3, RDT&E Pro
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
UNCLASSIFIED Exhibit R-4, RDT&E Sch
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
UNCLASSIFIED Exhibit R-4A, RDT&E Sc
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289: UNCLASSIFIED Exhibit R-3, RDT&E Pro
Page 290 and 291: UNCLASSIFIED Exhibit R-4A, RDT&E Sc
Page 292 and 293: UNCLASSIFIED Exhibit R-2A, RDT&E Pr
Page 298 and 299: UNCLASSIFIED Exhibit R-4, RDT&E Sch
Page 300 and 301: UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
show all

Budget Activity 7 - Army Financial Management - U.S. Army

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?