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 ItemSBIR/STTRContractMethod& TypeVariousProduct Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSmall Business:Warren.MIPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTH14: MATERIALS HANDLING EQUIPMENT -EDAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - - - - Continuing Continuing ContinuingSubtotal - - - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostPM/Matrix Support Various TACOM,:Warren, MI 0.506 - - - - Continuing Continuing ContinuingTARDEC Various TARDEC,:Warren, MI 0.340 - - - - Continuing Continuing ContinuingATLAS II Contract Various TBD:TBD 0.822 - - - - Continuing Continuing Continuing6K VRRTFLT ContractVariousTRAK International,Port:variousTargetValue ofContract0.928 - - - - Continuing Continuing ContinuingMHE Simulators MIPR Kalmar Rt:Cibolo, TX - 0.955 1.056 - 1.056 Continuing Continuing ContinuingSupport ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal 2.596 0.955 1.056 - 1.056Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostATLAS Various TBD:TBD 0.250 - - - - Continuing Continuing Continuing6K VRRTFLT Various TBD:TBD 0.342 - - - - Continuing Continuing ContinuingTest and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal 0.592 - - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal Cost6K VRRTFLT MIPR APG:Aberdeen, MD 0.500 - - - - Continuing Continuing ContinuingTargetValue ofContractTargetValue ofContractUNCLASSIFIEDArmy Page 28 of 86 R-1 Line Item #109Volume 5B - 105
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)Test and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTH14: MATERIALS HANDLING EQUIPMENT -EDAwardDateFY 2012TotalCostCost ToCompleteTotal CostRTCH MIPR APG:Aberdeen, MD 0.059 - - - - Continuing Continuing ContinuingSubtotal 0.559 - - - -TargetValue ofContractTotal PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 3.747 0.955 1.056 - 1.056Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 29 of 86 R-1 Line Item #109Volume 5B - 106
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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 75 and 76: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 77 and 78: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 83 and 84: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 99 and 100: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 125: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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