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 ItemEmerging TechnologiesContractMethod& TypeSS/FPPerformingActivity & LocationNorthrop Grumman:FortMonmouth, NJ/FortHood, TXTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command &Control Hardware & SoftwareFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTC34: ARMY TAC C2 SYS ENGAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract16.277 0.774 0.797 - 0.797 Continuing Continuing ContinuingIDA SS/FP IDA:Fort Monmouth, NJ 1.724 - - - - Continuing Continuing ContinuingCSC(Direct Labor)Architecture IntegrationSS/FPSS/FPC/FPFort Monmouth, NJ/FortHood, TX:APGMANTECH:FortMonmouth, NJ/FortHood, TXSensor TechnologiesInc.:various43.780 0.940 1.259 - 1.259 Continuing Continuing Continuing6.496 - - - - Continuing Continuing Continuing0.970 1.796 1.850 - 1.850 Continuing Continuing ContinuingSYTEX SS/FP various:various 0.680 - - - - Continuing Continuing Continuing(Config Mgt/)Systems Engineering SupportSS/FPSS/FPCAMBER:Fort Hood,TXLOCKHEEDMARTIN:Eatontown, NJ1.788 - - - - Continuing Continuing Continuing7.278 0.275 0.284 - 0.284 Continuing Continuing ContinuingATSC SS/FP various:various 1.850 - - - - Continuing Continuing ContinuingTBD SS/FP TBD:TBD 3.500 - - - - Continuing Continuing Continuing(Labor and Equipment) SS/FP GTE:Fort Hood, TX 2.281 - - - - Continuing Continuing ContinuingMisc Contracts SS/FP various:various 5.985 - - - - Continuing Continuing ContinuingMITRESS/FPAberdeen ProvingGrounds, MD/FtMonmouth, NJ/Eatontown, NJ:APG59.424 4.822 5.567 - 5.567 Continuing Continuing ContinuingTBD SS/FP Unixpros:Eatontown, NJ 3.711 - - - - Continuing Continuing ContinuingROBBINS-GIOIA SS/FP various:various 9.986 - - - - Continuing Continuing ContinuingTBD SS/FP ITT:Eatontown, NJ 1.070 - - - - Continuing Continuing ContinuingMISCELLANEOUS SUPPORT SS/FP various:various 2.551 - - - - Continuing Continuing ContinuingTBDSS/FPBOOZ-ALLEN:Eatontown, NJ1.950 - - - - Continuing Continuing ContinuingSubtotal 171.301 8.607 9.757 - 9.757UNCLASSIFIEDArmy Page 36 of 42 R-1 Line Item #115Volume 5B - 305
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 & SoftwarePROJECTC34: ARMY TAC C2 SYS ENGSupport ($ in Millions)Cost Category ItemIN-HOUSE SUPPORTMATRIXOTHER GOVERNMENTSUPPORTContractMethod& TypeSS/FPSS/FPPerformingActivity & LocationPEO C3T:APG, MD/Ft.Monmouth, NJCECOM:FortMonmouth, NJ/FortHood, TXTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract12.040 2.838 4.661 - 4.661 Continuing Continuing Continuing9.705 0.175 0.175 - 0.175 Continuing Continuing ContinuingVarious Various:Various 3.970 0.600 0.600 - 0.600 Continuing Continuing ContinuingSubtotal 25.715 3.613 5.436 - 5.436Test and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostEPG Various various:various 3.081 - - - - Continuing Continuing ContinuingSubtotal 3.081 - - - -TargetValue ofContractTotal PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 200.097 12.220 15.193 - 15.193Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 37 of 42 R-1 Line Item #115Volume 5B - 306
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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 275 and 276: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 279 and 280: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 281 and 282: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 283 and 284: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 325: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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