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)Support ($ in Millions)Cost Category ItemProgram ManagementContractMethod& TypePOPerformingActivity & LocationPM Excalibur:Picatinny,NJTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604814A: Artillery Munitions - EMDFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT708: XM982 PROJECTILEAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract25.873 0.500 0.751 - 0.751 Continuing Continuing ContinuingGovernment TCM Support MIPR ARDEC:Picatinny, NJ 0.910 - - - - Continuing Continuing ContinuingGoverment Support- Ft Sill MIPR Ft. Sill:OK 3.524 0.075 0.100 - 0.100 Continuing Continuing ContinuingGovernment Support-Excalibur XM982Paladin Platform IntegrationModeling and StructuralDevelopmentMIPR ARDEC:Picatinny, NJ 58.833 1.000 5.000 - 5.000 Continuing Continuing ContinuingMIPRMIPRPM Paladin:Picatinny,NJArmy ResearchLabs:Adelphi, MD0.930 - - - - Continuing Continuing Continuing9.034 - - - - Continuing Continuing ContinuingMilestone Support C/FP Camber:Alexandria, VA 1.673 - 0.050 - 0.050 Continuing Continuing ContinuingGovernment Support PlatformIntegrationTechnical Spt Contract forPlatform IntegrationFire Control developmentsupportGovernment EngineeringSupport for Precision ArtilleryRisk ReductionMIPR ARDEC:Picatinny, NJ 6.241 - - - - Continuing Continuing ContinuingC/FP Camber:Dallas, TX 0.821 - - - - Continuing Continuing ContinuingMIPRFort Monmouth, NJand:Fort Sill, OK1.008 - - - - Continuing Continuing ContinuingMIPR ARDEC:Picatinny, NJ 2.750 - - - - Continuing Continuing ContinuingMiscellaneous Support Various Various:Various 3.750 0.100 0.400 - 0.400 Continuing Continuing ContinuingPlatform Integration SoftwareSupportMIPRNavy Surface WarfareCenter:MD0.390 - - - - Continuing Continuing ContinuingPM CAS SS-SFM PO PM CAS:Picatinny, NJ 0.700 - - - - Continuing Continuing ContinuingGovernment Support - SS-SFMIncrement Ia EngineeringServicesIncrement Ia EngineeringServicesEngineering Services forIncrement 1a-2MIPR ARDEC:Picatinny, NJ 1.625 - - - - Continuing Continuing ContinuingC/CPFF DRS:Eatontown, NJ 12.850 - - - - Continuing Continuing ContinuingMIPR DMEA:McClellan, CA 4.778 - - - - Continuing Continuing ContinuingSS/CPFF ARDEC:Picatinny, NJ - - - - - Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 8 of 12 R-1 Line Item #113Volume 5B - 255
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 0604814A: Artillery Munitions - EMDPROJECT708: XM982 PROJECTILESupport ($ in Millions)Cost Category ItemGovernment Support-Advanced Cargo ProjectileTechnologyContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractMIPR ARDEC:Picatinny, NJ 0.353 - - - - Continuing Continuing ContinuingSubtotal 136.043 1.675 6.301 - 6.301Test and Evaluation ($ in Millions)Cost Category ItemTECOM Test RangeTest Instrumentation andAnalysisTelemetry SupportContractMethod& TypeMIPRMIPRSS/FFPPerformingActivity & LocationYuma ProvingGrounds:Yuma, AZArmy ResearchLabs:Adelphi, MDPhysical ScienceLaboratories (PSL):LasCruces, NMTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract19.843 0.200 3.150 - 3.150 Continuing Continuing Continuing3.377 0.200 0.250 - 0.250 Continuing Continuing Continuing2.746 0.200 0.200 - 0.200 Continuing Continuing ContinuingTelemetry Support MIPR ARDEC:Picatinny, NJ 17.561 0.100 0.100 - 0.100 Continuing Continuing ContinuingTelemetry CryptographicSupport & Anti-Jam SupportTri-Service SoftwareAssessmentTarget Replacement,Definition, Maintenanceand Repair and ThreatAssessmentOperational Test Support &AECMIPR Ft. Huachuca:AZ 0.743 0.085 0.102 - 0.102 Continuing Continuing ContinuingMIPR OSD:Washington, DC 0.061 - - - - Continuing Continuing ContinuingMIPRTarget ManagementOffice:Huntsville, AL1.301 - 0.050 - 0.050 Continuing Continuing ContinuingMIPR ATEC:Alexandria, VA 9.024 0.095 0.120 - 0.120 Continuing Continuing ContinuingARDEC Testing MIPR ARDEC:Picatinny, NJ 2.458 0.050 0.100 - 0.100 Continuing Continuing ContinuingTest Gun Equipment MIPR Watervliet Arsenal:NY 3.972 - - - - Continuing Continuing ContinuingSS-SFM TestingMIPRYuma ProvingGrounds:Yuma, AZ2.300 - - - - Continuing Continuing ContinuingTECOM Test Range MIPR 6.366 4.170 7.000 - 7.000 Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 9 of 12 R-1 Line Item #113Volume 5B - 256
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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 225 and 226: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 227 and 228: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 229 and 230: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Page 243 and 244: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 275: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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