unclassified - Air Force Financial Management & Comptroller

WEAPON SYSTEM COST ANALYSIS (EXHIBIT P- 5)
UNCLASSIFIED
DATE:
FEBRUARY 2002
APPROP CODE/BA:
OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT
P-1 NOMENCLATURE:
SPACELIFT RANGE SYSTEM (SPACE)
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. RANGE STANDARDIZATION &
{74,893} {34,628} {44,268}
AUTOMATION (RSA) PHASE IIA
EQUIPMENT/HARDWARE/SOFTWARE A 63,008 24,628 32,464
INTERIM CONTRACTOR SUPPORT (ICS) 7,770 9,250 9,525
INTERIM SUPPLY SUPPORT (ISS) 4,115 750
TRANSITION PACKAGE 2,279
TOTAL
COST
2. SPACELIFT RANGE SYSTEM CONTRACT
{20,138} {97,213} {64,013}
(SLRSC)
EQUIPMENT/HARDWARE/SOFTWARE A 63,720 29,694
RECAPITALIZATION 20,138 30,000 30,000
INTERIM SUPPLY SUPPORT (ISS) 3,493 4,319
TOTALS: 95,031 131,841 108,281
REMARKS:
P-1 ITEM NO PAGE NO:
59
168
UNCLASSIFIED
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