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 Government Program Management Contract Method & Type TBD Performing Activity & Location PFRMS Project Office,:RSA All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 78G: Gmlrs Alternative Warheads Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 1.724 5.025 Oct 2011 3.265 Oct 2012 5.779 Oct 2013 - 5.779 Continuing Continuing Continuing Subtotal 1.724 5.025 3.265 5.779 0.000 5.779 Remarks TBD-To Be Determined; Cont.-Continuing; PFRMS-Precision Fires Rocket and Missile Systems; RSA-Redstone Arsenal, Alabama Product Development ($ in Millions) Cost Category Item AWP Contracts (Multiple) Other Government Agencies Contract Method & Type Various TBD Performing Activity & Location ATK (Plymouth, MN):LMMFCS (Dallas, TX), Systems Integrator AMCOM/ AMRDEC,:RSA 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 3.784 28.742 Apr 2012 35.088 Dec 2012 30.697 Dec 2013 - 30.697 Continuing Continuing Continuing 10.767 3.399 Dec 2011 5.939 Dec 2012 3.678 Dec 2013 - 3.678 Continuing Continuing Continuing Subtotal 14.551 32.141 41.027 34.375 0.000 34.375 Remarks AWP-Alternative Warhead Program; Various-Competitive/Firm Fixed Price/Sole Source/Cost Plus Fixed Fee; TBD-To Be Determined; Cont.-Continuing; AMCOM-Army Materiel Command; AMRDEC-U.S. Army Research, Development and Engineering Command; RSA-Redstone Arsenal, Alabama; ATK-Alliant Techsystems, Inc.; MN- Minnesota; LMMFCS-Lockheed Martin Missile and Fire Control System; TX-Texas Support ($ in Millions) Cost Category Item Contract Method & Type Support Contract C/CPFF Performing Activity & Location Camber Research/ S3/TMI,:Alabama 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 0.323 0.223 Dec 2011 0.227 Dec 2012 0.231 Dec 2013 - 0.231 Continuing Continuing Continuing Subtotal 0.323 0.223 0.227 0.231 0.000 0.231 PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 23 of 33 R-1 Line #156 23
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 R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM PROJECT 78G: Gmlrs Alternative Warheads Support ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Remarks C/CPFF-Competitive/Cost Plus Fixed Fee; Cont.-Continuing; S3-Systems Studies Simulation, Inc.; TMI-Tec Master, Inc. 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 Test and Evaluation ($ in Millions) Cost Category Item 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 Test Support TBD WSMR,:NM 7.390 3.409 Dec 2011 12.530 Dec 2012 13.588 Dec 2013 - 13.588 Continuing Continuing 0.000 Remarks TBD-To Be Determined; Cont.-Continuing; WSMR,NM-White Sands Missile Range, New Mexico Total Cost Target Value of Contract Subtotal 7.390 3.409 12.530 13.588 0.000 13.588 0.000 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 23.988 40.798 57.049 53.973 0.000 53.973 Cost To Complete Total Cost Target Value of Contract Remarks PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 24 of 33 R-1 Line #156 24
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Budget Activity 7 - Army Financial Management - U.S. Army

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