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 Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0307665A: Biometrics Enabled Intelligence Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT BI7: BIOMETRICS ENABLED INTELLIGENCE - MIP Award Date FY 2014 Total Cost Cost To Complete PM Management Services Various Various:Various 0.000 4.795 4.592 3.563 - 3.563 Continuing Continuing Continuing Product Development ($ in Millions) Cost Category Item Base Products Development Support ($ in Millions) Cost Category Item PM Civilian Personnel and Other Support Costs Contract Method & Type Performing Activity & Location Subtotal 0.000 4.795 4.592 3.563 0.000 3.563 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 Total Cost Target Value of Contract Target Value of Contract C/IDIQ Various:TBD 0.000 7.077 Feb 2012 7.216 5.049 - 5.049 24.951 44.293 0.000 Contract Method & Type Test and Evaluation ($ in Millions) Cost Category Item IA, T&E, Threat Assessment, Interoperabiity Certifications Performing Activity & Location Subtotal 0.000 7.077 7.216 5.049 0.000 5.049 24.951 44.293 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 Various Various:Various 2.069 3.146 Dec 2011 3.140 3.220 - 3.220 24.951 36.526 0.000 Contract Method & Type Performing Activity & Location Subtotal 2.069 3.146 3.140 3.220 0.000 3.220 24.951 36.526 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 Various Various:TBD 0.000 - 0.300 0.617 - 0.617 Continuing Continuing Continuing Subtotal 0.000 0.000 0.300 0.617 0.000 0.617 PE 0307665A: Biometrics Enabled Intelligence UNCLASSIFIED Army Page 6 of 11 R-1 Line #184 369
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 All Prior Years FY 2012 FY 2013 R-1 ITEM NOMENCLATURE PE 0307665A: Biometrics Enabled Intelligence FY 2014 Base FY 2014 OCO PROJECT BI7: BIOMETRICS ENABLED INTELLIGENCE - MIP FY 2014 Total Project Cost Totals 2.069 15.018 15.248 12.449 0.000 12.449 Cost To Complete Total Cost Target Value of Contract Remarks PE 0307665A: Biometrics Enabled Intelligence UNCLASSIFIED Army Page 7 of 11 R-1 Line #184 370
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Page 334 and 335: UNCLASSIFIED Exhibit R-2A, RDT&E Pr
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Budget Activity 7 - Army Financial Management - U.S. Army

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