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 SupportContractMethod& TypeVariousProduct Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationPM Force SustainmentSystems:Natick, MAPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTVR7: COMBAT SERVICE SUPPORTSYSTEMSAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - 0.239 - 0.239 Continuing Continuing 0.000Subtotal - - 0.239 - 0.239 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostSoldier Support Equipment Various Various:Various - - 1.323 - 1.323 Continuing Continuing 0.000Test and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTargetValue ofContractSubtotal - - 1.323 - 1.323 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostSoldier Support Equipment Various Various:Various - - 0.984 - 0.984 Continuing Continuing 0.000RemarksTargetValue ofContractSubtotal - - 0.984 - 0.984 0.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractProject Cost Totals - - 2.546 - 2.546 0.000UNCLASSIFIEDArmy Page 84 of 86 R-1 Line Item #109Volume 5B - 161
UNCLASSIFIEDExhibit R-4, RDT&E Schedule Profile: 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 DevPROJECTVR7: COMBAT SERVICE SUPPORTSYSTEMSConduct logisitics requirements on PWDSObtain Milestone C TC on PWDSConduct OT on HRTC2Obtain Milestone C TC on HRTC2Complete evaluation on Net-Zero energyefficiency solutionsConduct OT on TEMPER version of the MBPSTransition Zero-Footprint Base Campcapabilities into Joint Base Camp systemsConduct OT on external framed MBPSTransition MBPS capability into Base CampsystemsObtain Milestone C TC on Mobile IntegratedShop Shelter SystemConduct OT SoS Base Camp Efficiency &Environ Combat OutpostConduct OT on ULCANS mobility variantsFY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 20161 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4UNCLASSIFIEDArmy Page 85 of 86 R-1 Line Item #109Volume 5B - 162
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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 131 and 132: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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