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 ItemJBC-P HardwareDevelopmentContractMethod& TypePerformingActivity & LocationSoftwareEngineering Center(SEC):Huntsville, ALTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604805A: Command, Control,Communications Systems - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT589: ARMY SYS ENGINEERING &WARFIGHTING TECH SUPAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractMIPR SED:Huntsville, AL - - - - - Continuing Continuing ContinuingSubtotal 82.792 10.100 - - -Support ($ in Millions)Cost Category ItemJBC-P PM Office SupportJBC-P Matrix SupportJBC-P MiscellaneousContractor SupportContractMethod& TypeVariousVariousPerformingActivity & LocationPM FBCB2PMO:variousPM FBCB2PMO:variousTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - - - - Continuing Continuing Continuing- - - - - Continuing Continuing ContinuingVarious CACI:various - - - - - Continuing Continuing ContinuingSubtotal - - - - -Test and Evaluation ($ in Millions)Cost Category ItemJBC-P Contractor TestSupportContractMethod& TypeMIPRPerformingActivity & LocationSED, RedstoneArsenal:Huntsville, ALTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - - - - Continuing Continuing ContinuingSubtotal - - - - -Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 82.792 10.100 - - -Cost ToCompleteTotal CostTargetValue ofContractUNCLASSIFIEDArmy Page 20 of 30 R-1 Line Item #110Volume 5B - 183
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)RemarksTotal PriorYearsCost FY 2011R-1 ITEM NOMENCLATUREPE 0604805A: Command, Control,Communications Systems - Eng DevFY 2012BaseFY 2012OCOPROJECT589: ARMY SYS ENGINEERING &WARFIGHTING TECH SUPFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractUNCLASSIFIEDArmy Page 21 of 30 R-1 Line Item #110Volume 5B - 184
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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 153 and 154: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Page 203: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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