Budget Activity 7 - Army Financial Management - U.S. Army
Budget Activity 7 - Army Financial Management - U.S. Army
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 />
<strong>Management</strong> Services ($ in Millions)<br />
Cost Category Item<br />
Contract<br />
Method<br />
& Type<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 0307665A: Biometrics Enabled<br />
Intelligence<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 />
BI7: BIOMETRICS ENABLED<br />
INTELLIGENCE - MIP<br />
Award<br />
Date<br />
FY 2014<br />
Total<br />
Cost<br />
Cost To<br />
Complete<br />
PM <strong>Management</strong> Services Various Various:Various 0.000 4.795 4.592 3.563 - 3.563 Continuing Continuing Continuing<br />
Product Development ($ in Millions)<br />
Cost Category Item<br />
Base Products<br />
Development<br />
Support ($ in Millions)<br />
Cost Category Item<br />
PM Civilian Personnel and<br />
Other Support Costs<br />
Contract<br />
Method<br />
& Type<br />
Performing<br />
<strong>Activity</strong> & Location<br />
Subtotal 0.000 4.795 4.592 3.563 0.000 3.563<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 />
Total<br />
Cost<br />
Target<br />
Value of<br />
Contract<br />
Target<br />
Value of<br />
Contract<br />
C/IDIQ Various:TBD 0.000 7.077 Feb 2012 7.216 5.049 - 5.049 24.951 44.293 0.000<br />
Contract<br />
Method<br />
& Type<br />
Test and Evaluation ($ in Millions)<br />
Cost Category Item<br />
IA, T&E, Threat<br />
Assessment,<br />
Interoperabiity<br />
Certifications<br />
Performing<br />
<strong>Activity</strong> & Location<br />
Subtotal 0.000 7.077 7.216 5.049 0.000 5.049 24.951 44.293 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 2.069 3.146 Dec 2011 3.140 3.220 - 3.220 24.951 36.526 0.000<br />
Contract<br />
Method<br />
& Type<br />
Performing<br />
<strong>Activity</strong> & Location<br />
Subtotal 2.069 3.146 3.140 3.220 0.000 3.220 24.951 36.526 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:TBD 0.000 - 0.300 0.617 - 0.617 Continuing Continuing Continuing<br />
Subtotal 0.000 0.000 0.300 0.617 0.000 0.617<br />
PE 0307665A: Biometrics Enabled Intelligence<br />
UNCLASSIFIED<br />
<strong>Army</strong> Page 6 of 11 R-1 Line #184<br />
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