Volume 5B - Army Financial Management - U.S. Army

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UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)Management Services ($ in Millions)Cost Category ItemAMMPS(5-60kW)IECULAMPS (100-200kw)Small Business InnovativeResearch/Small BusinessTechnology Transfer ProgramContractMethod& TypeVariousVariousVariousProduct Development ($ in Millions)Cost Category ItemPerformingActivity & LocationCECOM:Ft. Monmouth,NJCECOM:Ft. Monmouth,NJCECOM:Ft. Monmouth,NJTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT194: ENGINE DRIVEN GEN EDAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract2.977 - - - - Continuing Continuing Continuing0.015 - - - - Continuing Continuing Continuing- - - - - Continuing Continuing ContinuingVarious Various:Various - - - - - Continuing Continuing ContinuingContractMethod& TypePerformingActivity & LocationSubtotal 2.992 - - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostAMMPS(5-60kW) Various Various:Various 28.755 - - - - Continuing Continuing ContinuingFollow-on 2kW ImprovementProgramTargetValue ofContractVarious Various:Various 3.300 - - - - Continuing Continuing ContinuingSTEP Various Various:Various - 0.900 - - - Continuing Continuing ContinuingIECU Various Various:Various 0.613 - - - - Continuing Continuing ContinuingLAMPS (100-200kw) Various Various:Various - 5.181 4.199 - 4.199 Continuing Continuing ContinuingSubtotal 32.668 6.081 4.199 - 4.199Support ($ in Millions)Cost Category ItemAMMPS(5-60kW)ContractMethod& TypeVariousPerformingActivity & LocationCECOM:FortMonmouth, NJTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract2.635 - - - - Continuing Continuing ContinuingFollow-on 2kW ImprovementProgramVariousCECOM:FortMonmouth, NJ0.065 - - - - Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 6 of 86 R-1 Line Item #109Volume 5B - 83
UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevPROJECT194: ENGINE DRIVEN GEN EDSupport ($ in Millions)Cost Category ItemIECUSTEPContractMethod& TypeVariousVariousPerformingActivity & LocationCECOM:Ft MonmouthNJCECCOM:FortMonmouth, NJTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.372 - - - - Continuing Continuing Continuing- 0.485 - - - Continuing Continuing ContinuingSubtotal 3.072 0.485 - - -Test and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostAMMPS(5-60kW) Various Various:Various 6.873 - - - - Continuing Continuing ContinuingFollow-on 2kW ImprovementProgramSTEPVariousVariousCECOM:FortMonmouth, NJCERDEC:Fort Belvoir,VATargetValue ofContract0.216 - - - - Continuing Continuing Continuing- 0.600 - - - Continuing Continuing ContinuingSubtotal 7.089 0.600 - - -Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 45.821 7.166 4.199 - 4.199Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 7 of 86 R-1 Line Item #109Volume 5B - 84
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UNCLASSIFIEDDepartment of DefenseFi
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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UNCLASSIFIEDDepartment of the ArmyF
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Appropriation: 2040 ALineNoProgramE
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UNCLASSIFIEDArmy • President's Bu
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Page 53 and 54: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 55 and 56: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 57 and 58: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 61 and 62: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 63 and 64: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 103: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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