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 C. Other Program Funding Summary ($ in Millions) N/A Remarks Not applicable for this item. D. Acquisition Strategy Not applicable for this item. R-1 ITEM NOMENCLATURE PE 0708045A: End Item Industrial Preparedness Activities PROJECT E25: MFG SCIENCE & TECH 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 0708045A: End Item Industrial Preparedness Activities UNCLASSIFIED Army Page 9 of 10 R-1 Line #185 383
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 Product Development ($ 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 0708045A: End Item Industrial Preparedness Activities Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT E25: MFG SCIENCE & TECH Award Date FY 2014 Total Cost Cost To Complete TBD TBD TBD:TBD 0.000 57.607 Mar 2013 59.908 56.136 Mar 2014 - 56.136 Continuing Continuing Continuing Subtotal 0.000 57.607 59.908 56.136 0.000 56.136 Total Cost Target Value of Contract All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 0.000 57.607 59.908 56.136 0.000 56.136 Cost To Complete Total Cost Target Value of Contract Remarks PE 0708045A: End Item Industrial Preparedness Activities UNCLASSIFIED Army Page 10 of 10 R-1 Line #185 384
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Appropriation: 2040 A Line No Progr
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Budget Activity 7 - Army Financial Management - U.S. Army

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