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)Management Services ($ in Millions)Cost Category ItemProgram Management(Contractor)Program ManagementProgram Management(Government Matrix)ContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604823A: FIREFINDERFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL86: LIGHTWEIGHT COUNTER MORTARRADAR (LCMR)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 3.223 0.330 0.110 - 0.110 Continuing Continuing ContinuingVariousProduct Development ($ in Millions)Cost Category ItemPrimary Hardware DevSystems EngineeringGovernment107mm Rockets DetectionExtended RangeRadar NetworkingCommon Front End (CFE)Systems EngineeringContractorRadar EnvironmentalSimulators (RES)PM Radars:FortMonmouth NJ/ APG MD0.884 0.100 0.110 - 0.110 Continuing Continuing ContinuingVarious Various:Various 1.155 0.335 0.110 - 0.110 Continuing Continuing ContinuingContractMethod& TypeVariousVariousVariousVariousVariousVariousPerformingActivity & LocationSRCTec,North:Syracuse, NYCERDEC:FortMonmouth, NJSRCTec,North:Syracuse, NYSRCTec,North:Syracuse, NYSRCTec,North:Syracuse, NYSRCTec,North:Syracuse, NYSubtotal 5.262 0.765 0.330 - 0.330Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract37.697 - 4.182 - 4.182 Continuing Continuing Continuing2.964 - - - - Continuing Continuing Continuing- 2.219 - - - Continuing Continuing Continuing- - - - - Continuing Continuing Continuing- 1.188 - - - Continuing Continuing Continuing- - - - - Continuing Continuing ContinuingVarious Various:Various 4.051 - - - - Continuing Continuing ContinuingVariousOakridge NationalLabs:Oakridge, TN0.250 - - - - Continuing Continuing ContinuingSubtotal 44.962 3.407 4.182 - 4.182UNCLASSIFIEDArmy Page 6 of 17 R-1 Line Item #118Volume 5B - 333
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 0604823A: FIREFINDERPROJECTL86: LIGHTWEIGHT COUNTER MORTARRADAR (LCMR)Support ($ in Millions)Cost Category ItemDevelopment Support(Government)ContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 0.774 - - - - Continuing Continuing ContinuingSubtotal 0.774 - - - -Test and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTest Support (Contractor) Various SRCTec:Syracuse, NY 0.309 - - - - Continuing Continuing ContinuingLimited User TestFollow-On Test Event (FOTE)Initial Operational Test &Evaluation (IOT&E)Developmental TestOperational Test (DT/OT)VariousVariousVariousVariousYUMA/WSMR:Arizona/New MexicoYUMA/WSMR:Arizona/New MexicoYUMA/WSMR:Arizona/New MexicoYuma/WSMR:Arizona/New MexicoTargetValue ofContract1.246 - - - - Continuing Continuing Continuing0.690 - - - - Continuing Continuing Continuing- 1.297 1.902 - 1.902 Continuing Continuing Continuing3.008 0.500 0.561 - 0.561 Continuing Continuing ContinuingTest Support (Government) Various Various:Various 0.692 - - - - Continuing Continuing ContinuingSubtotal 5.945 1.797 2.463 - 2.463Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 56.943 5.969 6.975 - 6.975Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 7 of 17 R-1 Line Item #118Volume 5B - 334
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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 303 and 304: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 305 and 306: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 307 and 308: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 317 and 318: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 333 and 334: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 353: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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