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 Management(Government)Program ManagementContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604823A: FIREFINDERFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL88: ENHANCED AN/TPQ 36AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractTBD Various:Various 1.982 - 0.139 - 0.139 Continuing Continuing ContinuingTBD Various:Various 0.702 - 0.176 - 0.176 Continuing Continuing ContinuingTBDProduct Development ($ in Millions)Cost Category ItemPrimary HardwareDevelopmentContractMethod& TypeSS/FPPM NV/RSTA:FortMonmouth, NJPerformingActivity & LocationLockheedMartin,:Syracuse, NY2.222 0.270 - - - Continuing Continuing ContinuingSubtotal 4.906 0.270 0.315 - 0.315Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract158.892 8.907 - - - Continuing Continuing 0.000Ancillary Equipment TBD Various:Various 3.571 - - - - Continuing Continuing 0.000Radar EnvironmentalSimulators (RES)Low QE ShotsHigh Clutter EnvironmentSystems Engineering(Contractor)Systems Engineering(Government)SS/FPSS/FPSS/FPOakridge NationalLabs:Oakridge, TNLockheedMartin:Syracuse, NYLockheedMartin:Syracuse, NY4.500 - - - - Continuing Continuing 0.000- - 1.049 - 1.049 Continuing Continuing 0.000- - 1.049 - 1.049 Continuing Continuing 0.000TBD Various:Various 4.231 0.550 - - - Continuing Continuing 0.000VariousVarious:Fort Monmouth,NJ1.367 0.630 - - - Continuing Continuing ContinuingSubtotal 172.561 10.087 2.098 - 2.098UNCLASSIFIEDArmy Page 14 of 17 R-1 Line Item #118Volume 5B - 341
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: FIREFINDERPROJECTL88: ENHANCED AN/TPQ 36Support ($ in Millions)Cost Category ItemDevelopment Support(Government)Development Support(Contractor)ContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:various 3.334 0.950 - - - Continuing Continuing ContinuingVarious Various:various 1.761 0.250 - - - Continuing Continuing ContinuingSubtotal 5.095 1.200 - - -Test and Evaluation ($ in Millions)Cost Category ItemTest Support (Government)ContractMethod& TypeTBDPerformingActivity & LocationYUMA/WSMR:Arizona,NMTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract5.016 7.126 0.970 - 0.970 Continuing Continuing ContinuingSubtotal 5.016 7.126 0.970 - 0.970Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 187.578 18.683 3.383 - 3.383Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 15 of 17 R-1 Line Item #118Volume 5B - 342
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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 311 and 312: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 315 and 316: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 317 and 318: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 333 and 334: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 357 and 358: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 361: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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