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 ManagementContractMethod& TypeVariousProduct Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationPM NavSys/PMTIMS:variousPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604817A: Combat IdentificationFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT482: Ground Combat IdentificationAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract8.778 1.524 - - - Continuing Continuing ContinuingSubtotal 8.778 1.524 - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostB-Kit Development Various TRW:various 69.765 - - - - Continuing Continuing ContinuingA-Kit Development (Abrams) Various GDLS:various 10.909 - - - - Continuing Continuing ContinuingA- Kit Development (Bradley) Various UDLP:various 3.364 - - - - Continuing Continuing ContinuingA-Kit Development (Various)VariousE&S, TRW, UDLP,AM General,Raytheon.:variousTargetValue ofContract5.836 - - - - Continuing Continuing ContinuingAir-to-Ground Efforts Various I2WD:various 2.206 - - - - Continuing Continuing ContinuingAir-to-Ground Solution EffortsCombat IdentificationInternational EffortsVariousSandia National Labs/DOE:various0.550 - - - - Continuing Continuing ContinuingVarious Raytheon:various 0.415 - - - - Continuing Continuing ContinuingBTID Cost Reduction Efforts Various Raytheon:various 6.745 - - - - Continuing Continuing ContinuingRF Tags Program Efforts Various I2WD:various 2.023 - - - - Continuing Continuing ContinuingRF Tag Prototypes Various BAE:various 0.800 - - - - Continuing Continuing ContinuingJCTI-G, MS B DocumentationVariousCE LCMC/SupportContractors:various0.500 - - - - Continuing Continuing ContinuingJCTI-G, Risk Reduction Various Raytheon:various 0.297 - - - - Continuing Continuing ContinuingJCTI-G, Risk Reduction Various SRC:various 0.570 - - - - Continuing Continuing ContinuingJCTI-G, Risk Reduction Various BAE:various 1.310 - - - - Continuing Continuing ContinuingAOA Conduct Various TRADOC:various - - - - - Continuing Continuing ContinuingSoldier Non CooperativeTarget IdentificationVarious TBD:TBD - 5.384 - - - Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 6 of 10 R-1 Line Item #114Volume 5B - 265
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 ItemAir-to-Ground MS BPreparationFires on Dismounts TechnicalMaturationTechnology Development,Prototyping, ContractsSupport ($ in Millions)Cost Category ItemMatrix SupportSystem Eng/Tech AssistanceContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604817A: Combat IdentificationFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT482: Ground Combat IdentificationAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious CE LCMC:various 1.000 - - - - Continuing Continuing ContinuingVarious CERDEC:various - 14.500 - - - Continuing Continuing ContinuingVarious TBD:TBD - - - - - Continuing Continuing ContinuingContractMethod& TypeVariousVariousPerformingActivity & LocationCE LCMC,I2WD:variousLockheed MartinR4,:Eatontown, NJSubtotal 106.290 19.884 - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract9.328 1.686 - - - Continuing Continuing Continuing10.574 3.790 - - - Continuing Continuing ContinuingTest Planning Various CERDEC:Various 1.687 1.250 - - - Continuing Continuing ContinuingTechnical SupportVariousTest and Evaluation ($ in Millions)Cost Category ItemDevelopmental Test, LogDemo, SCD, IOTEContractMethod& TypeSandia NationalLaboratories/IDA:VariousPerformingActivity & Location0.570 1.750 - - - Continuing Continuing ContinuingSubtotal 22.159 8.476 - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious ATEC:various 3.513 - - - - Continuing Continuing ContinuingLimited User Test Various ATEC:various 0.673 - - - - Continuing Continuing ContinuingASCIET Various Misc.:various 6.651 - - - - Continuing Continuing ContinuingSubtotal 10.837 - - - -UNCLASSIFIEDArmy Page 7 of 10 R-1 Line Item #114Volume 5B - 266
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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 235 and 236: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 237 and 238: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 241 and 242: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 243 and 244: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 259 and 260: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 285: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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