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 0604805A: Command, Control,Communications Systems - Eng DevPROJECT485: Info Standards Interop Eng/Joint InteropCertB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalKnowledge Center Development - Build & update as necessary access to website repositories for key policies,directives, and architecture products.FY 2012 Base Plans:Knowledge Center Development - Build & update as necessary access to website repositories for key policies,directives, and architecture productsC. Other Program Funding Summary ($ in Millions)N/AAccomplishments/Planned Programs Subtotals 9.781 10.008 19.769 - 19.769D. Acquisition StrategyThe efforts funded in this project are non-system specific, interoperability experimentation, evaluation and certification across multiple systems. The contractual efforts/services are obtained from existing competitive omnibus support service contracts.E. 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 6 of 30 R-1 Line Item #110Volume 5B - 169
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)LaborTravelCost Category ItemSupport ($ in Millions)Cost Category ItemContractMethod& TypeVariousVariousContractMethod& TypePerformingActivity & LocationUSACECOM ,:Ft.Monmouth, NJUSACECOM,:Ft.Monmouth, NJPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604805A: Command, Control,Communications Systems - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT485: Info Standards Interop Eng/Joint InteropCertAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract37.103 10.008 19.769 - 19.769 Continuing Continuing Continuing0.457 - - - - Continuing Continuing ContinuingSubtotal 37.560 10.008 19.769 - 19.769Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostDevelopment Support Various Arinc,:various 5.699 - - - - Continuing Continuing ContinuingDevelopment Support Various Telos,:various 4.581 - - - - Continuing Continuing ContinuingDevelopment Support Various CSC,:various 1.963 - - - - Continuing Continuing ContinuingDevelopment Support Various C3I,:various 1.374 - - - - Continuing Continuing ContinuingDevelopment Support Various Mitre,:various 0.280 - - - - Continuing Continuing ContinuingDevelopment Support/ ArmyEnterprise ApplicationsArchitectureDevelopment Support-Knowledge CenterTargetValue ofContractVarious Binary,:various 0.046 - - - - Continuing Continuing ContinuingVarious ITEL,:various 1.198 - - - - Continuing Continuing ContinuingDevelopment Support Various ITEL,:various 2.640 - - - - Continuing Continuing ContinuingDevelopment SupportVariousNorthrop Grumman(SEC SSES),:various2.579 - - - - Continuing Continuing ContinuingTechnical Support Various TFE,:various 0.095 - - - - Continuing Continuing ContinuingTechnical Support Various Marconi,:various 0.183 - - - - Continuing Continuing ContinuingEquipment Various USACECOM,:various 0.485 - - - - Continuing Continuing ContinuingEquipment (DevelopmentSupport)Various GTE,:various 0.106 - - - - Continuing Continuing ContinuingTelecommunications Various USASC,:various 1.145 - - - - Continuing Continuing ContinuingSubtotal 22.374 - - - -UNCLASSIFIEDArmy Page 7 of 30 R-1 Line Item #110Volume 5B - 170
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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-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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