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 Contract Method & Type MIPR Product Development ($ in Millions) Cost Category Item Development Engineering Prototype Manufacturing Ground Support Equipment Ground Base Sense & Avoid (GBSAA) Software / Hardware Development Support ($ in Millions) Cost Category Item Contractor Engineering Support Training and Training Equipment Government Engineering Support Contract Method & Type C/CPIF Various Performing Activity & Location PM UAS:Redstone Arsenal, AL Performing Activity & Location General Atomics / ASI:San Diego, CA General Atomics / ASI:San Diego, CA All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0305219A: MQ-1 Gray Eagle - Army UAV (MIP) Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT MQ1: MQ-1 GRAY EAGLE - ARMY UAV (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 5.465 3.601 2.915 - - - Continuing Continuing Continuing Subtotal 5.465 3.601 2.915 0.000 0.000 0.000 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 116.521 33.327 Dec 2011 14.213 Dec 2012 - - - Continuing Continuing Continuing 213.776 - - - - - Continuing Continuing Continuing C/CPIF Various:Various 9.075 - - - - - Continuing Continuing Continuing SS/CPFF SS/CPIF Contract Method & Type MIPR MIPR General Atomics / ASI:San Diego, CA General Atomics:San Diego, CA Performing Activity & Location Ft. Huachuca:Ft. Huachuca Ft. Huachuca:Ft. Huachuca 0.000 - 7.693 Dec 2013 5.815 Mar 2014 - 5.815 Continuing Continuing Continuing 0.000 31.740 Dec 2011 12.506 1.624 Dec 2013 - 1.624 Continuing Continuing Continuing Subtotal 339.372 65.067 34.412 7.439 0.000 7.439 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 14.880 9.522 4.061 - - - Continuing Continuing Continuing 23.162 20.730 17.000 - - - Continuing Continuing Continuing C/FFP Various:Various 13.752 4.761 2.030 - - - Continuing Continuing 0.000 Subtotal 51.794 35.013 23.091 0.000 0.000 0.000 PE 0305219A: MQ-1 Gray Eagle - Army UAV (MIP) UNCLASSIFIED Army Page 8 of 11 R-1 Line #180 337
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 and Evaluation Contract Method & Type MIPR Performing Activity & Location Various Government Agencies:Various Government Agencies All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0305219A: MQ-1 Gray Eagle - Army UAV (MIP) Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT MQ1: MQ-1 GRAY EAGLE - ARMY UAV (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 30.914 18.165 14.200 3.462 - 3.462 Continuing Continuing Continuing Subtotal 30.914 18.165 14.200 3.462 0.000 3.462 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 427.545 121.846 74.618 10.901 0.000 10.901 Cost To Complete Total Cost Target Value of Contract Remarks PE 0305219A: MQ-1 Gray Eagle - Army UAV (MIP) UNCLASSIFIED Army Page 9 of 11 R-1 Line #180 338
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Page 302 and 303: UNCLASSIFIED Exhibit R-2A, RDT&E Pr
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Page 310 and 311: UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 318 and 319: UNCLASSIFIED Exhibit R-4A, RDT&E Sc
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Budget Activity 7 - Army Financial Management - U.S. Army

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