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: MOBILITY COMMAND AND CONTROL PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST 1. GLOBAL C2 ARCHITECTURE ${9,036} ${8,534} ${9,454} A. OWCP A $1,295 $1,300 B. LAN A $3,392 $3,868 $4236 C. ACFP A $1,684 $410 $1200 D. DSATCOM A $2,665 $2,956 $4018 2. AFSOC TAC C2 PROGRAM A $281 $283 $281 Totals: $9,317 $8,817 $9,735 Remarks: P-1 ITEM NO PAGE NO: 93 46 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: MOBILITY COMMAND AND CONTROL 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. GLOBAL C2 ARCHITECTURE (1) A. OWCP FY01 HQ AMC OPT/FFP (2) SIEMENS ROLM, VIENNA, VA FEB 01 MAR 01 FY02 HQ AMC OPT/FFP (2) SIEMENS ROLM, VIENNA, VA FEB 02 MAR 02 Y B. LAN FY01 HQ AMC OPT/FP MULTIPLE(3) OCT 00 DEC 00 FY02 HQ AIA OPT/FP MULTIPLE(3) OCT 01 DEC 01 FY03 HQ AMC OPT/FP MULTIPLE(3) OCT 02 DEC 02 Y C. ACFP FY01 HQ AMC OPT/FFP (4) COMPAQ, ST LOUIS, MO OCT 00 JAN 01 FY02 HQ AMC OPT/FFP COMPAQ, ST LOUIS, MO OCT 01 JAN 02 FY03 HQ AMC OPT/FFP COMPAQ, ST LOUIS, MO OCT 02 JAN 03 Y D. DSATCOM FY01 HQ AMC DO/FFP MULTIPLE(5) JAN 01 JUN 01 FY02 HQ AMC DO/FFP MULTIPLE(5) FEB 02 JUN 02 FY03 HQ AMC DO/FFP MULTIPLE(5) JAN 03 JUN 03 Y P-1 ITEM NO PAGE NO: 46 94 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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ELECTRONICS & TELECOMMUNICATION EQU
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UNCLASSIFIED PRESIDENT’S BUDGET P
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