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 0305232A: RQ-11 Raven PROJECT RA7: RQ-11 RAVEN (MIP) 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 • RQ-11 (RAVEN) - A00010: 86.062 25.798 10.772 10.772 33.359 31.001 26.375 15.000 0.000 228.367 RQ-11 (RAVEN) - A00010 Remarks D. Acquisition Strategy SUAS PdO intends to execute a single award best value IDIQ contract utilizing full and open competition. This contract will provide affordable access for a fully staffed Technical, Management, Training, and Logistics organization, over a five-year period of performance (three year base period and two, single year options). Contract award is anticipated during the third quarter of Fiscal Year 2013. The Government will make contract award based upon competitive source selection criteria. 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 0305232A: RQ-11 Raven UNCLASSIFIED Army Page 5 of 7 R-1 Line #181 345
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 Personnel Contract Method & Type Product Development ($ in Millions) Cost Category Item Product Improvements Studies and Development Product Improvement Studies and Development Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0305232A: RQ-11 Raven Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT RA7: RQ-11 RAVEN (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract RO PM UAS:PM UAS 0.030 0.229 0.234 0.741 - 0.741 Continuing Continuing 0.000 Contract Method & Type SS/CPFF Performing Activity & Location Aero Vironment, Simi Valley, CA:Aero Vironment, Simi Valley, CA Subtotal 0.030 0.229 0.234 0.741 0.000 0.741 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 1.517 1.306 Aug 2012 3.805 Mar 2013 - - - Continuing Continuing 0.000 C/IDIQ TBD:TBD 0.000 - - 1.580 Jan 2014 - 1.580 Continuing Continuing 0.000 Subtotal 1.517 1.306 3.805 1.580 0.000 1.580 0.000 Remarks FY2014 funds will support the Competitive IDIQ Engineering Services Contract. Contractor, to be determined. Support ($ in Millions) Cost Category Item Other Government Agencies Contract Method & Type Performing Activity & Location 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 MIPR Various:Various 0.000 - - - - - Continuing Continuing 0.000 Subtotal 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PE 0305232A: RQ-11 Raven UNCLASSIFIED Army Page 6 of 7 R-1 Line #181 346
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Page 310 and 311: UNCLASSIFIED Exhibit R-2, RDT&E Bud
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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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