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

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UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: 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 DevPROJECTL47: IMPROVED ENVIRONMENTALCONTROL UNITS EDE. Performance MetricsPerformance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.UNCLASSIFIEDArmy Page 70 of 86 R-1 Line Item #109Volume 5B - 147
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 2012OCOPROJECTL47: IMPROVED ENVIRONMENTALCONTROL UNITS EDAwardDateFY 2012TotalCostCost ToCompleteTotal Cost9,18 and 36K IECU Various PM-MEP:various - 0.509 - - - Continuing Continuing ContinuingSBIR/STTR Various various:various - - - - - Continuing Continuing 0.000Product Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal - 0.509 - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal Cost9 ,18 and 36K IECU Various Various:TBD - 1.534 - - - Continuing Continuing ContinuingSubtotal - 1.534 - - -TargetValue ofContractTargetValue ofContractSupport ($ in Millions)Cost Category ItemContractMethod& Type9, 18 and 36K IECU VariousConcept & TechnologyDevelopmentVariousPerformingActivity & LocationCERDEC:Fort Belvoir,VACERDEC:Fort Belvoir,VaTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 0.900 - - - Continuing Continuing Continuing- 1.500 - - - Continuing Continuing ContinuingSubtotal - 2.400 - - -Test and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal Cost9,18 and 36K IECU Various ATEC:various - 0.100 - - - Continuing Continuing ContinuingSubtotal - 0.100 - - -TargetValue ofContractUNCLASSIFIEDArmy Page 71 of 86 R-1 Line Item #109Volume 5B - 148
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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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Volume 5B - Army Financial Management - U.S. Army

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