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 Office ManagementContractMethod& TypeVariousProduct Development ($ in Millions)Cost Category ItemMatrix Support of CS Lab,Data AccessEngineering/SoftwareDevelopmentABCS System Engineering &IntegrationABCS/Army SystemEngineering & IntegrationBattle Command Systemof Systems ArchitectureDevelopmentContractMethod& TypePerformingActivity & LocationPM BattleCommand:VariousPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command &Control Hardware & SoftwareFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT334: COMMON SOFTWAREAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract6.998 0.725 0.747 - 0.747 Continuing Continuing 0.000Subtotal 6.998 0.725 0.747 - 0.747 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious CECOM:various 1.853 - - - - Continuing Continuing 0.000VariousVariousContractors / VariousLocations:Various97.899 8.045 7.721 - 7.721 Continuing Continuing 0.000Various PEO C3T:Various 0.210 - - - - Continuing Continuing 0.000VariousVariousVariousContractors / VariousLocations:VariousVariousContractors / VariousLocations:Various2.858 0.850 0.816 - 0.816 Continuing Continuing 0.0008.797 1.480 1.421 - 1.421 Continuing Continuing 0.000Digital System Engineers Various Mantech:various 14.400 - - - - Continuing Continuing 0.0003D Display TechnologyIDM-T Engineering SupportVariousVariousConcurrent TechnologyCorp.,:variousGSAContractors:various9.083 - - - - Continuing Continuing 0.0002.000 - - - - Continuing Continuing 0.000DISA Support for COE Various DISA:various 1.486 - - - - Continuing Continuing 0.000Evaluation, modification,validation and integration ofdeveloped SWVarious Various:Various - - 62.181 - 62.181 Continuing Continuing 0.000Subtotal 138.586 10.375 72.139 - 72.139 0.000UNCLASSIFIEDArmy Page 12 of 42 R-1 Line Item #115Volume 5B - 281
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 0604818A: Army Tactical Command &Control Hardware & SoftwarePROJECT334: COMMON SOFTWARESupport ($ in Millions)Cost Category ItemProgram SupportTechnical SupportContractMethod& TypeVariousVariousPerformingActivity & LocationPM BattleCommand:VariousVariousContractors / VariousLocations:VariousTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract6.000 0.350 0.567 - 0.567 Continuing Continuing 0.0001.588 0.185 0.191 - 0.191 Continuing Continuing 0.000Subtotal 7.588 0.535 0.758 - 0.758 0.000Test and Evaluation ($ in Millions)Cost Category ItemDevelopmental TestRemarksContractMethod& TypeVariousPerformingActivity & LocationVarious Contractors/Variouslocations:VariousTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract3.797 1.100 1.100 - 1.100 Continuing Continuing 0.000Subtotal 3.797 1.100 1.100 - 1.100 0.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractProject Cost Totals 156.969 12.735 74.744 - 74.744 0.000UNCLASSIFIEDArmy Page 13 of 42 R-1 Line Item #115Volume 5B - 282
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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 251 and 252: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 257 and 258: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 259 and 260: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 261 and 262: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 269 and 270: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 301: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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