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 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
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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 205 and 206: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 207 and 208: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 215 and 216: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 255: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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