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)Test and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTest EquipmentInfrastructure:FortHood, TXTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command &Control Hardware & SoftwareFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTC29: CENTRALIZED TECHNICAL SUPPORTFACILITY (CTSF)AwardDateFY 2012TotalCostCost ToCompleteTotal CostEPG Matrix MIPR Test:Fort Hood, TX - 0.907 1.510 - 1.510 Continuing Continuing ContinuingISSA MIPR Test:Fort Hood, TX 1.085 0.720 0.838 - 0.838 Continuing Continuing ContinuingIn-House Support Allot Test:Fort Hood,TX - 0.250 0.568 - 0.568 Continuing Continuing ContinuingSubtotal 30.067 11.366 7.153 - 7.153RemarksIn March 2011, EPG/ManTech, Camber, CSC, and ILEX contracts will transition to CECOM R2 contract and will provide Test and Configuration Management functions. Also in March2011, CSC/ManTech contract will transition to CECOM S3 and will provide Site Support/Facilities, Maintenance, and Security functions.TargetValue ofContractTotal PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 46.062 17.720 12.897 - 12.897Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 26 of 42 R-1 Line Item #115Volume 5B - 295
UNCLASSIFIEDExhibit R-4, RDT&E Schedule Profile: 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)Capability Set 13-14--FBCB2 JCR 1.2 (NOC Specific)--FBCB2 JCR 1.3--JBCP 1.0--WINT-T Inc 1b--WIN-T Inc 2--WIN-T Inc 3--WIN-T Inc 4FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 20161 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4UNCLASSIFIEDArmy Page 27 of 42 R-1 Line Item #115Volume 5B - 296
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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 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 271 and 272: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 315: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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