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 R-1 ITEM NOMENCLATURE PE 0607865A: Patriot Product Improvement PROJECT DV8: PATRIOT PRODUCT IMPROVEMENT D. Acquisition Strategy The design objective of the PATRIOT system was to provide a baseline system capable of modification to cope with continuing threat evolution. This program minimizes technological risks and provides a means of enhancing system capability through planned upgrades of deployed systems. The PATRIOT Product Improvement program upgrades the PATRIOT system to address operational lessons learned, enhancements to joint force interoperability and communications, and other system performance improvements to provide overmatch capability against the emerging threat. Upgrades are implemented through individual hardware and software materiel changes and fielded incrementally. This program encompasses several changes which will require the use of a variety of acquisition methods to develop, test, procure and field. 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 0607865A: Patriot Product Improvement UNCLASSIFIED Army Page 4 of 8 R-1 Line #159 61
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 U.S. Contracts Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0607865A: Patriot Product Improvement Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT DV8: PATRIOT PRODUCT IMPROVEMENT Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract Various RSA:Various 0.000 - 0.538 Oct 2012 0.259 Oct 2013 - 0.259 Continuing Continuing 0.000 C/FFP Product Development ($ in Millions) Cost Category Item Software Improvement for Threat Evolution Radar Digital Processor (RDP) Development SNAP/TROPO THAAD PATRIOT Interoperability Advanced Electronic Counter Measures (ECM) Internet Protocol Commo Phase 1 Force Modernization Evolutionary Development Program (EDP) Task 2 Task 6 Contract Method & Type Intuitive Research and Technology Corp. (IRTC):Huntsville, AL Performing Activity & Location 0.000 - 0.361 Jan 2013 0.250 Jan 2014 - 0.250 Continuing Continuing 0.000 Subtotal 0.000 0.000 0.899 0.509 0.000 0.509 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 Multiple:Multiple 0.000 - 9.986 Jan 2013 10.375 Jan 2014 - 10.375 Continuing Continuing 0.000 SS/ Various SS/ Various SS/ Various SS/ Various SS/ Various SS/ Various SS/ Various SS/ Various Raytheon:Massachusetts 0.000 - 32.200 Jan 2013 14.829 Jan 2014 - 14.829 0.000 47.029 0.000 Raytheon:Massachusetts 0.000 - - 9.923 Jan 2014 - 9.923 0.000 9.923 0.000 Raytheon:Massachusetts 0.000 - 6.800 Jan 2013 2.133 Jan 2014 - 2.133 0.000 8.933 0.000 Raytheon:Massachusetts 0.000 - 16.000 Jan 2013 13.339 Jan 2014 - 13.339 Continuing Continuing Continuing Raytheon:Massachusetts 0.000 - 3.181 Jan 2013 - - - 0.000 3.181 0.000 Raytheon:Massachusetts 0.000 - 35.700 Jan 2013 5.263 Jan 2014 - 5.263 Continuing Continuing 0.000 Raytheon:Massachusetts 0.000 - - 6.917 Jan 2014 - 6.917 Continuing Continuing Continuing Raytheon:Massachusetts 0.000 - - 6.397 Jan 2014 - 6.397 Continuing Continuing Continuing PE 0607865A: Patriot Product Improvement UNCLASSIFIED Army Page 5 of 8 R-1 Line #159 62
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Budget Activity 7 - Army Financial Management - U.S. Army

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