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)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
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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 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
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Page 313: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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