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 0607665A: Biometrics Enterprise<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 />
DT2: Non-MIP Biometrics<br />
Award<br />
Date<br />
FY 2014<br />
Total<br />
Cost<br />
Cost To<br />
Complete<br />
PM <strong>Management</strong> Services C/FFP Alexandria:Virginia 10.079 5.750 Dec 2011 - - - - Continuing Continuing Continuing<br />
Product Development ($ in Millions)<br />
Cost Category Item<br />
Contract<br />
Method<br />
& Type<br />
Performing<br />
<strong>Activity</strong> & Location<br />
Subtotal 10.079 5.750 0.000 0.000 0.000 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 />
Product Development C/CPFF Various:various 52.544 28.805 - - - - 0.000 81.349 0.000<br />
Remarks<br />
test<br />
Support ($ in Millions)<br />
Cost Category Item<br />
Contract<br />
Method<br />
& Type<br />
Performing<br />
<strong>Activity</strong> & Location<br />
Total<br />
Cost<br />
Total<br />
Cost<br />
Target<br />
Value of<br />
Contract<br />
Target<br />
Value of<br />
Contract<br />
Subtotal 52.544 28.805 0.000 0.000 0.000 0.000 0.000 81.349 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 />
PM Civilian Personnel TBD Alexandria:Virginia 2.090 1.268 - - - - Continuing Continuing 0.000<br />
Other Support Costs<br />
(Travel, Supplies, Facility,<br />
Cell Phones)<br />
Total<br />
Cost<br />
Target<br />
Value of<br />
Contract<br />
TBD Alexandria:Virginia 0.494 0.300 - - - - Continuing Continuing 0.000<br />
Subtotal 2.584 1.568 0.000 0.000 0.000 0.000 0.000<br />
Test and Evaluation ($ in Millions)<br />
Cost Category Item<br />
Test and Evaluation<br />
(Government<br />
Developmental and<br />
Operational Testing)<br />
Contract<br />
Method<br />
& Type<br />
MIPR<br />
Performing<br />
<strong>Activity</strong> & Location<br />
<strong>Army</strong> Test and<br />
Evaluation<br />
(ATEC); Joint<br />
Interoperability Test<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 />
0.574 0.218 - - - - 0.000 0.792 0.000<br />
PE 0607665A: Biometrics Enterprise<br />
UNCLASSIFIED<br />
<strong>Army</strong> Page 6 of 12 R-1 Line #158<br />
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