unclassified - Air Force Financial Management & Comptroller

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UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: CHEYENNE MOUNTAIN COMPLEX PROCUREMENT ITEMS 1. CINC MOBILE CONSOLIDATED COMMAND CENTER (MCCC) ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST A $2,961 $3,775 2. TW/AA INTERFACE NETWORK A $597 $601 3. NORAD CHEYENNE MOUNTAIN COMPLEX -TACTICAL WARNING/ATTACK ASSESSMENT SYSTEMS A $26,867 $13,813 Totals: $597 $30,429 $17,588 Remarks: P-1 ITEM NO PAGE NO: 55 41 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: CHEYENNE MOUNTAIN COMPLEX 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. CINC MOBILE CONSOLIDATED COMMAND CENTERS (MCCC) FY02 (1) AFMC/ESC OPT(2)/CPAF LOCKHEED MARTIN, COLORADO SPRINGS CO FY03 (1) AFMC/ESC OPT(2)/CPAF LOCKHEED MARTIN, COLORADO SPRINGS CO OCT 01 FEB 02 OCT 02 FEB 03 Y 2. TW/AA INTERFACE NETWORK FY01 (1) HQ AFSPC OTH (3)/OTH MULTIPLE FEB 01 JUL 01 FY02 (1) HQ AFSPC C/FP UNKNOWN OCT 01 FEB 02 3. NCMC-TW/AA SYSTEMS FY02 (1) AFMC/ESC OPT(2)/CPAF LOCKHEED MARTIN, COLORADO SPRINGS CO FY03 (1) AFMC/ESC OPT(2)/CPAF LOCKHEED MARTIN, COLORADO SPRINGS CO OCT 01 FEB 02 OCT 02 FEB 03 Y REMARKS: 1. Various quantities and unit costs due to different site configurations. 2. Option to basic contract awarded Feb 00 to Lockheed Martin, Colorado Springs, CO. 3. Contract method and type consists of a combination of sole source contracts and MIPRs. Contractors include Compax Federal LLC, Colorado Springs, CO and SI International Telecommunications Corp., Colorado Springs, CO. Award/delivery dates reflect date of first award and delivery. P-1 ITEM NO PAGE NO: 41 56 UNCLASSIFIED Page 1 of 1
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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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ELECTRONICS & TELECOMMUNICATION EQU
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unclassified - Air Force Financial Management & Comptroller

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