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

More documents

Recommendations

Info

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 ItemProgram ManagementProgram ManagementContractor SupportProgram ManagementContractor SupportContractMethod& TypeVariousPOProduct Development ($ in Millions)Cost Category ItemGSTAMIDS (GSV4)ACERTSPerformingActivity & LocationPM-CCS:PicatinnyArsenal, NJUSFALCON:Fairfax,VATotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604808A: Landmine Warfare/Barrier - EngDevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT415: MINE NEUTRAL/DETECTIONAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract5.010 1.617 3.472 - 3.472 Continuing Continuing 0.0008.374 1.600 2.010 - 2.010 Continuing Continuing 0.000PO TBD:TBD - - 1.106 - 1.106 Continuing Continuing 0.000ContractMethod& TypeC/CPFFC/CPIFPerformingActivity & LocationBAE Systems:Austin,TXNorthropGrumman:NorthropGrummanSubtotal 13.384 3.217 6.588 - 6.588 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract89.643 15.982 - - - Continuing Continuing Continuing82.480 4.500 - - - Continuing Continuing ContinuingMWD TBD TBD:TBD - 1.300 - - - Continuing Continuing ContinuingHMDS TBD TBD:TBD - - 31.123 - 31.123 Continuing Continuing ContinuingEHP Roller TBD TBD:TBD - - 17.120 - 17.120 Continuing Continuing ContinuingRCIS TBD TBD:TBD - - 4.675 - 4.675 Continuing Continuing ContinuingAMPS TBD TBD:TBD - - 6.017 - 6.017 Continuing Continuing ContinuingSubtotal 172.123 21.782 58.935 - 58.935Support ($ in Millions)Cost Category ItemGSTAMIDS (GSV4)ContractMethod& TypeMIPRPerformingActivity & LocationVarious OGAs:VariousOGAsTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract5.253 1.651 - - - Continuing Continuing 0.000UNCLASSIFIEDArmy Page 15 of 27 R-1 Line Item #112Volume 5B - 235
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)R-1 ITEM NOMENCLATUREPE 0604808A: Landmine Warfare/Barrier - EngDevPROJECT415: MINE NEUTRAL/DETECTIONSupport ($ in Millions)Cost Category ItemGSTAMIDS (GSV4)Engineering SupportGSTAMIDS (GSV4) SupportACERTS Engineering SupportACERTS (Change Detection)ACERTS SupportHMDSEHP RollerVOSSRCISAMPSContractMethod& TypeMIPRPOMIPRMIPRVariousMIPRMIPRMIPRMIPRMIPRPerformingActivity & LocationNVESD/CECOM:FTBelvoir, VAVariousContractors:VariousContractorsNVESD/CECOM:FortBelvoir, VANVESD/CECOM:FortBelvoir, VAVariousContractors:VariousContractorsNVESD/CECOM:FortBelvoir, VAARDEC:PicatinnyArsenal, NJNVESD/CECOM:FortBelvoir, VAVarious OGAs:VariousOGAsVarious OGAs:VariousOGAsTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract8.634 2.705 - - - Continuing Continuing 0.0001.645 0.375 - - - Continuing Continuing 0.0006.687 1.887 - - - Continuing Continuing 0.000- 2.000 - - - Continuing Continuing 0.0000.903 1.500 - - - Continuing Continuing 0.000- - 2.600 - 2.600 Continuing Continuing 0.000- - 2.500 - 2.500 Continuing Continuing 0.000- - 3.690 - 3.690 Continuing Continuing 0.000- - 0.350 - 0.350 Continuing Continuing 0.000- - 0.772 - 0.772 Continuing Continuing 0.000Subtotal 23.122 10.118 9.912 - 9.912 0.000Test and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostGSV4 Test Support MIPR ATEC:Alexandria, VA 2.277 0.605 - - - Continuing Continuing 0.000ACERTS MIPR ATEC:Alexandria, VA 5.224 0.500 - - - Continuing Continuing 0.000MWD MIPR ATEC:Alexandria, VA - 0.050 - - - 0.000 0.050 0.000TargetValue ofContractUNCLASSIFIEDArmy Page 16 of 27 R-1 Line Item #112Volume 5B - 236
Page 1 and 2:
UNCLASSIFIEDDepartment of DefenseFi
Page 3 and 4:
UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
Page 5 and 6:
Tractor Eggs0603131/DS9*High Perfor
Page 7 and 8:
UNCLASSIFIEDDepartment of the ArmyF
Page 9 and 10:
Appropriation: 2040 ALineNoProgramE
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
UNCLASSIFIEDArmy • President's Bu
Page 19 and 20:
UNCLASSIFIEDArmy • President's Bu
Page 21 and 22:
BA# 05: Development & Demonstration
Page 23 and 24:
UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 25 and 26:
UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 27 and 28:
Page 29 and 30:
UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 31 and 32:
UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 207 and 208: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 213 and 214: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 215 and 216: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 237 and 238: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 255: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Page 513 and 514:
Page 515 and 516:
Page 517 and 518:
Page 519 and 520:
Page 521 and 522:
Page 523 and 524:
Page 525 and 526:
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
Page 537 and 538:
Page 539 and 540:
Page 541 and 542:
Page 543 and 544:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?