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 Product Development ($ in Millions) Cost Category Item support - Contracts and Government Support ($ in Millions) Cost Category Item TD Phase Miscellaneous Support Contract Method & Type Contract Method & Type Test and Evaluation ($ in Millions) Cost Category Item Technology Development (TD) Phase Test Bed Maintenance Engineering and Manufacturing Development (EMD) Contractor System Test and Evaluation EMD Government System Test and Evaluation Combatant Command (COCOM)Exercise- Contractor COCOM Exercise- Government Performing Activity & Location 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 Subtotal 1,975.919 225.009 110.413 57.557 0.000 57.557 0.000 2,368.898 1,688.627 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 2.084 - - - - - 0.000 2.084 0.000 Contract Method & Type SS/CPFF SS/CPIF Performing Activity & Location Clark and Stender (CAS), Inc.:TX/NM Raytheon Systems Co.:MA/CA/FL/TX Subtotal 2.084 0.000 0.000 0.000 0.000 0.000 0.000 2.084 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 3.056 - - - - - 0.000 3.056 3.056 66.217 38.902 Feb 2012 25.207 - - - 0.000 130.326 141.100 Various Multiple:Various 69.284 49.742 Dec 2011 21.451 Dec 2012 - - - 0.000 140.477 0.000 Various Multiple:Various 36.315 - 26.163 29.944 Jan 2014 - 29.944 120.075 212.497 0.000 Various Multiple:Various 4.035 - 4.259 8.506 - 8.506 14.405 31.205 0.000 Subtotal 178.907 88.644 77.080 38.450 0.000 38.450 134.480 517.561 144.156 PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 10 of 14 R-1 Line #160 75
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 Remarks All Prior Years FY 2012 FY 2013 R-1 ITEM NOMENCLATURE PE 0102419A: Aerostat Joint Project Office FY 2014 Base FY 2014 OCO PROJECT E55: Jnt Land Atk Msl Def Elevated Netted Sensor-JLENS FY 2014 Total Cost To Complete Total Cost Target Value of Contract Project Cost Totals 2,176.016 317.382 190.422 98.450 0.000 98.450 134.480 2,916.750 1,832.783 PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 11 of 14 R-1 Line #160 76
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Budget Activity 7 - Army Financial Management - U.S. Army

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