unclassified - Air Force Financial Management & Comptroller

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WEAPON SYSTEM COST ANALYSIS (EXHIBIT P- 5) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: THEATER AIR CONTROL SYSTEM IMPROVEMENT WEAPON SYSTEM COST ELEMENTS FY2001 FY2002 FY2003 IDENT CODE QTY UNIT TOTAL UNIT QTY TOTAL UNIT QTY TOTAL QTY UNIT COST COST COST COST COST COST COST 1. GROUND THEATER AIR CONTROL {2,030} {10,500} {3,295} SYSTEM (GTACS) A. MCE P3I/UPGRADES A 1,332 3,295 B. AN/TPS-75 EQUIP A 698 IMPROVEMENT/UPGRADES C. AN/TYQ-23 MCE FOR ANG A 10,500 TOTAL COST 2. AIR FORCE MISSION PLANNING SYSTEM {12,702} {8,921} {13,418} (AFMSS) A. MISSION PLANNING SYSTEM (MPS) A 1,728 B. MPS UPGRADES A 287 C. PORTABLE FLIGHT PLANNING A 6,599 SOFTWARE RUGGEDIZED (PFPS-R) D. PFPS-NON-RUGGEDIZED (NR) A 2,118 E. UNIX-BASED MISSION PLANNING A 3,315 3,731 COMPUTER (UMPC) F. PC-BASED MISSION PLANNING A 4,655 8,096 COMPUTER (PMPC) G. PROGRAM/ENGINEERING SUPPORT 1,970 951 1,591 TOTALS: 14,732 19,421 16,713 REMARKS: P-1 ITEM NO PAGE NO: 38 35 UNCLASSIFIED Page 1 of 1
UNCLASSIFIED BUDGET PROCUREMENT HISTORY PLANNING (EXHIBIT P- 5A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: THEATER AIR CONTROL SYSTEM IMPROVEMENT ITEM / FISCAL YEAR QTY. UNIT COST LOCATION OF PCO CONTRACT METHOD & TYPE CONTRACTOR AND LOCATION AWD. DATE DATE FIRST DEL. SPECS AVAIL NOW DATE REV. AVAIL 1. GROUND THEATER AIR CONTROL SYSTEM (GTACS) A. MCE P3I/UPGRADES (1) FY01 AFMC/ESC OTH/OTH (2) MULTIPLE FEB 01 JUL 01 FY03 AFMC/ESC OTH/OTH (2) MULTIPLE FEB 03 AUG 03 Y B. AN/TPS-75 EQUIP IMPROVEMENT/UPGRADES FY01 AFMC/OO-ALC C/FFP RAYTHEON, FULLERTON, CA APR 01 NOV 01 C. AN/TYQ-23 MCE FOR ANG FY02 AFMC/ESC OTH/OTH (2) MULTIPLE NOV 01 AUG 02 2. AIR FORCE MISSION PLANNING SYSTEM (AFMSS) A. MISSION PLANNING SYSTEM (MPS) (1) FY01 AFMC/ESC OPT/FFP MULTIPLE (3) NOV 00 FEB 01 B. MPS UPGRADES FY01 AFMC/ESC OPT/FFP MULTIPLE (3) NOV 00 FEB 01 C. PORTABLE FLIGHT PLANNING SOFTWARE RUGGEDIZED (PFPS-R) (1) FY01 AFMC/ESC OPT/FFP MULTIPLE (3) NOV 00 MAR 01 D. PFPS-NON-RUGGEDIZED (NR) (1) FY01 AFMC/ESC OPT/FFP MULTIPLE (3) NOV 00 FEB 01 P-1 ITEM NO PAGE NO: 38 36 UNCLASSIFIED Page 1 of 2
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DEPARTMENT OF THE AIR FORCE COMMITT
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IDENTIFICATION CODES Code “A” -
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AEDC - Arnold Engineering Developme
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AU - Air University AWS - Air Weath
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VEHICULAR EQUIPMENT
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DEPARTMENT OF THE AIR FORCE OTHER P
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UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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UNCLASSIFIED BUDGET PROCUREMENT HIS
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BUDGET ITEM JUSTIFICATION (EXHIBIT
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