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 ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604822A: General Fund EnterpriseBusiness System (GFEBS)FY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTGF5: GENERAL FUND ENTERPRISEBUSINESS SYSTEM (GFEBS)AwardDateFY 2012TotalCostCost ToCompleteTotal CostConcept Exploration Various Accenture:Various 26.781 - - - - Continuing Continuing ContinuingDevelopment Various Accenture:Various 83.375 13.576 0.794 - 0.794 Continuing Continuing ContinuingSupport ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal 110.156 13.576 0.794 - 0.794Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostProgram Management Various Accenture:Various 137.585 - - - - Continuing Continuing ContinuingTest and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal 137.585 - - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostSystem Procurement Various Accenture:Various 35.228 - - - - Continuing Continuing ContinuingSystem Maintanence/ItemManagementTargetValue ofContractTargetValue ofContractTargetValue ofContractVarious Accenture:Various 15.794 - - - - Continuing Continuing ContinuingHardware Maintanence Various Accenture:various 1.898 - - - - Continuing Continuing ContinuingSoftware Maintanence Various Accenture:various 17.165 - - - - Continuing Continuing ContinuingSubtotal 70.085 - - - -Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 317.826 13.576 0.794 - 0.794Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 6 of 6 R-1 Line Item #117Volume 5B - 327
UNCLASSIFIEDExhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604823A: FIREFINDERFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostTotal Program Element 19.534 24.736 10.358 - 10.358 30.977 41.223 37.431 44.230 Continuing ContinuingL86: LIGHTWEIGHT COUNTERMORTAR RADAR (LCMR)L87: LONG RANGECOUNTERFIRE RADAR0.664 5.969 6.975 - 6.975 3.142 - - - 0.000 16.750- 0.084 - - - - - - - 0.000 0.084L88: ENHANCED AN/TPQ 36 18.870 18.683 3.383 - 3.383 27.835 41.223 37.431 44.230 Continuing ContinuingNoteFY12 funding supports EQ-36 and LCMR development efforts.A. Mission Description and Budget Item JustificationThis Program funds design, development and test of primary target acquisition and counterfire radars to automatically detect, locate and classify hostile indirectfire weapons (mortars, artillery, and rockets). This PE directly supports the prioritization, tracking, and locating of targets, and dissemination of that information forsimultaneous attack of multiple threats. It provides the Warfighter with continuous and responsive counterfire target acquisition systems for all types and phases ofmilitary operations. Project L86, Lightweight Counter Mortar Radar, Version AN/TPQ-50 provides 360 degree coverage and is used to detect, locate and report hostilelocations of enemy indirect firing systems. Project L88, Enhanced AN/TPQ-36 (EQ-36), is a highly mobile radar system that will leverage the latest in technologydesign to accelerate technology infusion and increase range while improving False Alarm Rate, reducing obsolescence and increasing reliability. EQ-36 will provide 90degree coverage and extended range, with an incremental development to increase detection capability to 360 degrees.UNCLASSIFIEDArmy Page 1 of 17 R-1 Line Item #118Volume 5B - 328
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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 297 and 298: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 299 and 300: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 303 and 304: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 305 and 306: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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