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 R-1 ITEM NOMENCLATURE PE 0102419A: Aerostat Joint Project Office PROJECT E55: Jnt Land Atk Msl Def Elevated Netted Sensor-JLENS The Joint Requirements Oversight Council (JROC) reviewed the results of the Army's 60 Day Deep-Dive employment assessment of JLENS for Homeland Defense. The JROC concurs with the proposed JLENS employment to Aberdeen Proving Ground, MD for an operational exercise duration Fiscal Year 2014-2017. 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 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 8 of 14 R-1 Line #160 73
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 Contract Method & Type Various Product Development ($ in Millions) Cost Category Item Technology Development (TD) Phase Contracts and Government Contractor Engineering and Manufacturing Development (EMD) Hardware/Software EMD Other Government Agency System Engineering/Logistics Lightweight X-Band Radar Antenna EMD System Engineering/ Logistics Contracts EMD Government Furnished Equipment (GFE) Various EMD GFE - Cooperative Engagement Transmission Processing Set (CETPS) EMD Organizational Support Equipment Software maintenance and upgrades and engineering Contract Method & Type Performing Activity & Location PEO Missiles and Space:Various Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0102419A: Aerostat Joint Project Office Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT E55: Jnt Land Atk Msl Def Elevated Netted Sensor-JLENS Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 19.106 3.729 2.929 Dec 2012 2.443 - 2.443 0.000 28.207 0.000 Subtotal 19.106 3.729 2.929 2.443 0.000 2.443 0.000 28.207 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:Multiple 301.083 - - - - - 0.000 301.083 0.000 SS/CPIF Raytheon Systems Co.:Andover, MA 1,449.929 158.887 62.588 Dec 2012 - - - 0.000 1,671.404 1,688.627 Various Multiple:Various 36.488 12.212 15.872 Dec 2012 9.877 - 9.877 0.000 74.449 0.000 Various Various:Various 7.811 - - - - - 0.000 7.811 0.000 Various Multiple:Various 123.135 27.665 28.498 Dec 2012 10.362 - 10.362 0.000 189.660 0.000 Various Multiple:Various 22.518 0.928 1.455 Dec 2012 - - - 0.000 24.901 0.000 Various Multiple:Various 34.955 6.667 2.000 - - - 0.000 43.622 0.000 Various Multiple:Various 0.000 18.650 Dec 2011 - - - - 0.000 18.650 0.000 Various Multiple:Various 0.000 - - 37.318 - 37.318 0.000 37.318 0.000 PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 9 of 14 R-1 Line #160 74
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Budget Activity 7 - Army Financial Management - U.S. Army

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