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

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UNCLASSIFIED<br />

Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 <strong>Army</strong> DATE: April 2013<br />

APPROPRIATION/BUDGET ACTIVITY<br />

2040: Research, Development, Test & Evaluation, <strong>Army</strong><br />

BA 7: Operational Systems Development<br />

Support ($ in Millions)<br />

Cost Category Item<br />

Base: Government<br />

Engineering and Logistic<br />

Support<br />

Contract<br />

Method<br />

& Type<br />

Test and Evaluation ($ in Millions)<br />

Cost Category Item<br />

RQ-7 Developmental<br />

Testing<br />

Performing<br />

<strong>Activity</strong> & Location<br />

All Prior<br />

Years<br />

Cost<br />

FY 2012 FY 2013<br />

Award<br />

Date<br />

R-1 ITEM NOMENCLATURE<br />

PE 0305233A: RQ-7 Shadow UAV<br />

Cost<br />

Award<br />

Date<br />

Cost<br />

FY 2014<br />

Base<br />

Award<br />

Date<br />

Cost<br />

FY 2014<br />

OCO<br />

PROJECT<br />

RQ7: RQ-7 SHADOW UAV<br />

Award<br />

Date<br />

FY 2014<br />

Total<br />

Cost<br />

Cost To<br />

Complete<br />

Total<br />

Cost<br />

Target<br />

Value of<br />

Contract<br />

SS/CPFF Various:Various 0.150 - 0.763 Nov 2012 0.227 Dec 2013 - 0.227 Continuing Continuing 0.000<br />

Contract<br />

Method<br />

& Type<br />

Performing<br />

<strong>Activity</strong> & Location<br />

Subtotal 0.450 0.000 2.313 0.687 0.000 0.687 0.000<br />

All Prior<br />

Years<br />

Cost<br />

FY 2012 FY 2013<br />

Award<br />

Date<br />

Cost<br />

Award<br />

Date<br />

Cost<br />

FY 2014<br />

Base<br />

Award<br />

Date<br />

Cost<br />

FY 2014<br />

OCO<br />

Award<br />

Date<br />

FY 2014<br />

Total<br />

Cost<br />

Cost To<br />

Complete<br />

Total<br />

Cost<br />

Target<br />

Value of<br />

Contract<br />

Various Various:Various 1.400 - 1.896 Dec 2012 0.692 Dec 2013 - 0.692 Continuing Continuing 0.000<br />

RQ-7 Operational Testing MIPR Various:Various 0.100 - 0.100 0.100 - 0.100 Continuing Continuing 0.000<br />

OSRVT Developmental<br />

Testing<br />

OSRVT - Operational<br />

Testing<br />

Remarks<br />

MIPR Various:Various 0.000 - - 0.100 Dec 2013 - 0.100 Continuing Continuing 0.000<br />

MIPR Various:Various 0.000 - - 2.033 Dec 2013 - 2.033 0.000 2.033 0.000<br />

Subtotal 1.500 0.000 1.996 2.925 0.000 2.925 0.000<br />

All Prior<br />

Years FY 2012 FY 2013<br />

FY 2014<br />

Base<br />

FY 2014<br />

OCO<br />

FY 2014<br />

Total<br />

Cost To<br />

Complete<br />

Total<br />

Cost<br />

Target<br />

Value of<br />

Contract<br />

Project Cost Totals 7.555 31.896 31.158 12.031 0.000 12.031 0.000<br />

PE 0305233A: RQ-7 Shadow UAV<br />

UNCLASSIFIED<br />

<strong>Army</strong> Page 8 of 10 R-1 Line #182<br />

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