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)Product Development ($ in Millions)Cost Category ItemMITRE Corp (Systemof System Integration &Validation)CACI (JB Mgt)CECOM R2CECOM/SEC MatrixIn-HouseContractMethod& TypeFFRDCC/CPAFC/CPFFMIPRAllotPerformingActivity & LocationSoS Integration:FortHood, TX/Eatontown,NJSoS Integration:FortHood, TXEnterprise Integration& ValidationInfrastructure:FortHood, TXCM and IT/IA:FortHood, TXSos Integration:FortHood, TXTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command &Control Hardware & SoftwareFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTC29: CENTRALIZED TECHNICAL SUPPORTFACILITY (CTSF)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract9.662 1.755 1.884 - 1.884 Continuing Continuing Continuing2.026 1.785 - - - Continuing Continuing 0.000- - 0.736 - 0.736 Continuing Continuing Continuing- 0.420 - - - Continuing Continuing 0.000- 0.272 1.160 - 1.160 Continuing Continuing ContinuingSubtotal 11.688 4.232 3.780 - 3.780RemarksIn March 2011, the CACI(JB Mgmt) contract for System of Systems Integration will transition to CECOM R2 G3 contract vehicle.NOTE: Line for CACI (JB Mgt) above, FY11 Cost, 1785 and Award Date, 3Q must be re-entered. Data was lost when the line was inadvertently deleted. Unable to reconstruct due toFY11 Lock. Addition of 1785 will then balance FY Total at 17,720.Support ($ in Millions)Cost Category ItemCECOM MatrixIn-House SupportContractMethod& TypeMIPRAllotPerformingActivity & LocationTest, ConfigurationManagement, ITSupport:Fort Hood,TX/Aberdeen ProvingGrounds, MDManagementOperations, LogisticsSupport:Fort Hood, TXTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract1.619 0.304 0.311 - 0.311 Continuing Continuing Continuing2.688 1.818 1.355 - 1.355 Continuing Continuing ContinuingSupplies/Equipment C/UCA - - 0.298 - 0.298 Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 24 of 42 R-1 Line Item #115Volume 5B - 293
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 & SoftwarePROJECTC29: CENTRALIZED TECHNICAL SUPPORTFACILITY (CTSF)Support ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTest, EIVI, CM andProgram OfficeSupport:Fort Hood,TX/Aberdeen ProvingGround, MDTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractSubtotal 4.307 2.122 1.964 - 1.964Test and Evaluation ($ in Millions)Cost Category ItemELECTRONIC PROVINGGROUNDS (EPG)/ManTech(Test)CAMBER (Test/Config Mgmt/Operations)CSC/MANTECH (DirectLabor)CSC (Test/SystemEngineering)ILEX (Test/Config Mgmt)CECOM R2CECOM S3ContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractC/CPAF Test:Fort Hood, TX 17.122 1.254 - - - Continuing Continuing 0.000C/CPAFC/CPFFTest, ConfigurationManagement,Operations:Fort Hood,TXFacilities, SiteOperations,Maintenance:Fort Hood,TX5.884 2.197 - - - Continuing Continuing 0.0003.350 3.772 - - - Continuing Continuing 0.000C/CPAF Test:Fort Hood, TX 2.018 1.748 - - - 0.000 3.766 0.000C/CPAFC/CPFFC/CPFFTest, ConfigurationManagement:FortHood, TXTest, ConfigurationManagement:FortHood, TXFacilities, Maintenance,Security:Fort Hood, TX0.608 0.518 - - - 0.000 1.126 0.000- - 1.471 - 1.471 Continuing Continuing Continuing- - 1.965 - 1.965 Continuing Continuing ContinuingInstrumentation C/UCA - - 0.801 - 0.801 0.000 0.801 0.000UNCLASSIFIEDArmy Page 25 of 42 R-1 Line Item #115Volume 5B - 294
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:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 265 and 266: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 267 and 268: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 269 and 270: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 305 and 306: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 313: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 357 and 358: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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?