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)Product Development ($ in Millions)Cost Category ItemGovernment SystemsEngineering SupportContractMethod& TypeVariousPerformingActivity & LocationASEO, DCTS, PING/03only,:variousTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604805A: Command, Control,Communications Systems - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT589: ARMY SYS ENGINEERING &WARFIGHTING TECH SUPAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract23.516 5.944 - - - Continuing Continuing ContinuingContract Support 1 Various C3ISGI,:various 3.080 - - - - Continuing Continuing ContinuingContract Support 2 Various TRW,:various 1.281 - - - - Continuing Continuing ContinuingOverheadContract Systems EngineeringSupportSystem Development andIntegrationTravelDevelopment SupportContract Systems EngineeringSupportLabor (Internal Government)VariousASEO/WTSCECOM,:various1.422 - - - - Continuing Continuing ContinuingVarious Battelle,:various 0.354 - - - - Continuing Continuing ContinuingVariousVariousVariousPEO C3S, PMTOCS,:Ft. monmouth,NJSEC,USACECOM,:variousNorthrop Grummon(SEC SSES),:various0.025 - - - - Continuing Continuing Continuing0.145 0.025 - - - Continuing Continuing Continuing0.300 0.050 - - - Continuing Continuing ContinuingVarious SRI,:various 0.199 - - - - Continuing Continuing ContinuingVariousSEC,USACECOM,:various5.174 0.856 - - - Continuing Continuing ContinuingEquipment Various USACECOM,:various 0.030 0.005 - - - Continuing Continuing ContinuingDevelopment Support Various ITEL,:various 0.300 0.050 - - - Continuing Continuing ContinuingContract Support 3VariousLockheedMartin,:various0.545 - - - - Continuing Continuing ContinuingContract Support 4 Various SAIC,:various 1.811 - - - - Continuing Continuing ContinuingContract Systems EngineeringSupportContract Systems EngineeringSupportSystems Engineering andIntegrationVarious SRC,:various 0.612 - - - - Continuing Continuing ContinuingVarious MITRE,:various 9.177 0.350 - - - Continuing Continuing ContinuingVariousWTS - ISIOCECOM,:various2.341 - - - - Continuing Continuing ContinuingContract Support Various Datron,:various 0.305 - - - - Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 18 of 30 R-1 Line Item #110Volume 5B - 181
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)Cost Category ItemContract Systems EngineeringSupportDevelopment Support-Knowledge CenterContract SupportContract Systems EngineeringSupportContract Systems EngineeringSupportContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604805A: Command, Control,Communications Systems - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT589: ARMY SYS ENGINEERING &WARFIGHTING TECH SUPAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Gemini,:various 0.137 - - - - Continuing Continuing ContinuingVarious ITEL,:various 0.849 - - - - Continuing Continuing ContinuingVariousVariousRutgersUniversity,:variousSuntekSystems,:various0.528 - - - - Continuing Continuing Continuing0.460 - - - - Continuing Continuing ContinuingVarious HTPi,:various 0.145 - - - - Continuing Continuing ContinuingContract Support Various Telos,:various 0.024 - - - - Continuing Continuing ContinuingEngineering Support Various ISEC,:various 1.357 - - - - Continuing Continuing ContinuingContract Support Various PTG/CACI,:various 0.026 - - - - Continuing Continuing ContinuingContract Systems EngineeringSupportTBD Litton,:TBD 0.970 0.240 - - - Continuing Continuing ContinuingContract Support TBD CSC,:TBD 1.746 - - - - Continuing Continuing ContinuingContract Support TBD BAE,:TBD 0.139 - - - - Continuing Continuing ContinuingContract SupportContract Systems EngineeringSupportContract Systems EngineeringSupportTravelDevelopment of softwarebased VOIPJBC-P Software DevelopmentJBC-P Software/SystemsEngineeringTBDJanus ResearchGroup,:TBD0.072 - - - - Continuing Continuing ContinuingTBD CSC,:TBD 20.506 2.500 - - - Continuing Continuing ContinuingTBD GTE/BBN,:TBD 0.960 - - - - Continuing Continuing ContinuingTBDASEO/WTSCECOM,:TBD1.856 0.080 - - - Continuing Continuing ContinuingTBD TBD:TBD 2.400 - - - - Continuing Continuing ContinuingMIPRSoftware EngineeringDirectorate(SED):Huntsville, AL- - - - - Continuing Continuing ContinuingMIPR - - - - - Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 19 of 30 R-1 Line Item #110Volume 5B - 182
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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 151 and 152: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 153 and 154: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Page 201: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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