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 ItemProject Management SupportSmall Business InnovativeResearch/Small BusinessTechnical Transfer Program(SBIR/STTR)ContractMethod& TypeVariousProduct Development ($ in Millions)Cost Category ItemPerformingActivity & LocationPM FSS, Natick:Natick,MATotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL39: Field Sustainment Support EDAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract1.308 0.290 0.482 - 0.482 Continuing Continuing ContinuingVarious ABO:Warren, MI 0.127 - - - - Continuing Continuing ContinuingContractMethod& TypePerformingActivity & LocationSubtotal 1.435 0.290 0.482 - 0.482Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostSoldier Support Equipment Various PM FSS, Natick:Various 3.329 0.176 0.248 - 0.248 Continuing Continuing ContinuingACPRS Various Various:Various 13.559 0.118 0.500 - 0.500 Continuing Continuing ContinuingJPADS 10K Development Various Various:Various 1.925 2.000 0.100 - 0.100 Continuing Continuing ContinuingLCADS P3I efforts Various Various:Various 0.125 0.500 0.100 - 0.100 Continuing Continuing ContinuingTest and Evaluation ($ in Millions)Cost Category ItemSoldier Support EquipmentSoldier Support EquipmentContractMethod& TypeVariousVariousPerformingActivity & LocationDTC, MD and ATC,MD:MDYuma Proving Ground(YPG), AZ, AEC:AZSubtotal 18.938 2.794 0.948 - 0.948Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractTargetValue ofContract1.686 - - - - Continuing Continuing Continuing7.984 0.500 - - - Continuing Continuing ContinuingJPADS 10K DT and OT Various YPG. AZ:AZ 1.055 - - - - Continuing Continuing ContinuingJPADS P3IVariousYuma Proving Ground,AZ:Yuma, AZ- - 0.600 - 0.600 0.000 0.600 0.000JPADS 10K OT Various GSA:GSA 0.054 - 0.200 - 0.200 Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 36 of 86 R-1 Line Item #109Volume 5B - 113
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)ACPRSCost Category ItemLCADS P3I effortsContractMethod& TypeVariousVariousPerformingActivity & LocationYuma Proving Ground,AZ:Yuma, AZYPG, AZ/ OTC,NC:YPG, AZ/ OTC, NCTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL39: Field Sustainment Support EDAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - 1.500 - 1.500 0.000 1.500 0.0000.211 2.220 0.500 - 0.500 Continuing Continuing ContinuingSubtotal 10.990 2.720 2.800 - 2.800Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 31.363 5.804 4.230 - 4.230Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 37 of 86 R-1 Line Item #109Volume 5B - 114
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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 83 and 84: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 85 and 86: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 95 and 96: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 97 and 98: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 99 and 100: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 107 and 108: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 133: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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