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)Product Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTH02: TACTICAL BRIDGING - ENGINEERINGDEVELOPMENTAwardDateFY 2012TotalCostCost ToCompleteTotal CostABV Tests Various ATEC:APG 0.550 - - - - Continuing Continuing ContinuingAVLB Upgrade Test Various Tardec:Warren, MI - - - - - Continuing Continuing ContinuingBEB Development Various TBS:TBD 4.193 - - - - Continuing Continuing ContinuingLight Assault Gap CrossingDevelopment and TestingTargetValue ofContractVarious TBS:TBD - 0.400 - - - Continuing Continuing ContinuingJAB Development Various TBS:TBD - - 49.810 - 49.810 Continuing Continuing ContinuingREBS Auto Launch-Retrieve Various GDELS:Germany, DE - 0.500 1.100 - 1.100 Continuing Continuing ContinuingSupport ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal 4.743 0.900 50.910 - 50.910Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostOther Government Agencies Various various:various 0.140 - - - - 0.000 0.140 0.000Test and Evaluation ($ in Millions)Cost Category ItemLOC TestingContractMethod& TypeVariousPerformingActivity & LocationATEC:APG/Ft.LeonardwoodTargetValue ofContractSubtotal 0.140 - - - - 0.000 0.140 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 1.800 - - - Continuing Continuing ContinuingJAB Testing Various TBS:TBD - 2.541 - - - Continuing Continuing ContinuingBEB Testing Various Various:Various 1.000 3.500 4.250 - 4.250 Continuing Continuing ContinuingAdvanced Modular CompositeBridge TestingVarious TARDEC,:Warren, MI - - - - - Continuing Continuing ContinuingSubtotal 1.000 7.841 4.250 - 4.250UNCLASSIFIEDArmy Page 22 of 86 R-1 Line Item #109Volume 5B - 99
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 DevPROJECTH02: TACTICAL BRIDGING - ENGINEERINGDEVELOPMENTTotal PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 5.883 8.741 55.160 - 55.160Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 23 of 86 R-1 Line Item #109Volume 5B - 100
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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 69 and 70: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 71 and 72: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Page 83 and 84: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 119: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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