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 ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTH01: COMBAT ENGINEER EQ EDAwardDateFY 2012TotalCostCost ToCompleteTotal CostProgram Mgt Various PM CE/MHE:various 0.856 - - - - Continuing Continuing ContinuingSBIR/STTRVariousProduct Development ($ in Millions)Cost Category ItemContinue development ofengineer and acquisitiondocumentsSystem Pre-Awardrequirements, KPP, selectioncriteria development. Testingfo systemsMarket Research, Studies,Update Specs for futureengineerDesign armor kits for CombatEngineerDevelopment of RoboticResearch for CombatEngineerSurvivability Enhancementsand Armor for CombatEngineerDevelopment of SimulatorForced Entry Airborne(AirAssault) HMEE Type II,Grader and Loader Type IStudy/DevelopmentContractMethod& TypeSmall Business:Warren,MichiganPerformingActivity & LocationTargetValue ofContract0.236 - - - - Continuing Continuing ContinuingSubtotal 1.092 - - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious various:various 1.642 - - - - Continuing Continuing ContinuingVariousTACOM &TARDEC:Warren, MI- - 2.500 - 2.500 0.000 2.500 0.000Various various:various 1.693 - - - - Continuing Continuing ContinuingVarious TARDEC:Warren, MI 4.192 0.500 - - - Continuing Continuing ContinuingVarious TBD:TBD 1.419 0.100 0.100 - 0.100 Continuing Continuing ContinuingVarious various:various - - - - - Continuing Continuing ContinuingVariousPEO Stricom:PEO,Stricom, Olrando, FL3.409 1.500 2.880 - 2.880 Continuing Continuing ContinuingVarious TARDEC:Warren, MI 3.128 4.894 - - - Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 14 of 86 R-1 Line Item #109Volume 5B - 91
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 DevPROJECTH01: COMBAT ENGINEER EQ EDProduct Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalSubtotal 15.483 6.994 5.480 - 5.480CostCost ToCompleteTotal CostTargetValue ofContractSupport ($ in Millions)Cost Category ItemMatrix SupportEngineering OperationalIntegrator SupportConstruction EquipmentLease StudyContractMethod& TypeVariousPerformingActivity & LocationTACOM &TARDEC,:Warren, MITotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract10.718 - - - - Continuing Continuing ContinuingVarious HQDA:Washington, DC 0.156 - - - - Continuing Continuing ContinuingVariousTACOM &TARDEC,:Warren, MI0.200 - - - - Continuing Continuing ContinuingSubtotal 11.074 - - - -Test and Evaluation ($ in Millions)Cost Category ItemFuture Engineer Equipment(various)ContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious ATEC:Virginia 2.882 - - - - Continuing Continuing ContinuingHeavy Scraper Ballistic Test Various TARDEC:Warren, MI 0.800 - - - - Continuing Continuing ContinuingTest Nuclear soil density testsets.Various TARDEC:Warren, MI 0.736 0.050 - - - Continuing Continuing ContinuingSubtotal 4.418 0.050 - - -Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 32.067 7.044 5.480 - 5.480Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 15 of 86 R-1 Line Item #109Volume 5B - 92
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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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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Page 61 and 62: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 63 and 64: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 65 and 66: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 71 and 72: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 81 and 82: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 111: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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