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 ItemPMO SupportContractMethod& TypeSS/FPProduct Development ($ in Millions)Cost Category ItemComponent Design andSoftware DevelopmentContractMethod& TypeSS/FPPerformingActivity & LocationPM Paladin/FAASV:Picatinny, NJ/TACOMPerformingActivity & LocationNorthropGrumman:Carson, CATotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604854A: Artillery Systems - EMDFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT516: PALADIN/FAASVAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract15.996 11.727 11.000 - 11.000 Continuing Continuing ContinuingSubtotal 15.996 11.727 11.000 - 11.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract5.027 - - - - Continuing Continuing ContinuingSystem Integration SS/FP BAE Systems:York, PA 4.834 - - - - Continuing Continuing ContinuingTechnical Data Package(TDP) DevelopmentSoftware Development &System IntegrationSS/FPSS/FPOther Gov'tAgencies:VariousTACOM-ARDEC:Picatinny, NJ0.452 - - - - Continuing Continuing Continuing10.990 - - - - Continuing Continuing ContinuingPIM Development SS/FP BAE Systems:York, PA 102.634 30.223 96.146 - 96.146 Continuing Continuing ContinuingInitiate PIM IPT StructureSmall Business InnovativeResearch/Small BusinessTechnology Transfer ProgramSupport ($ in Millions)Cost Category ItemSS/FPBAE/NorthrupGrumman:Various1.688 - - - - Continuing Continuing ContinuingVarious TACOM:Warren, MI - - - - - Continuing Continuing ContinuingContractMethod& TypePerformingActivity & LocationSubtotal 125.625 30.223 96.146 - 96.146Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTARDEC TBD TBD:TBD 0.367 - - - - Continuing Continuing ContinuingLogisticsVariousTACOM-ACALA,:variousTargetValue ofContract0.229 - - - - Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 7 of 10 R-1 Line Item #120Volume 5B - 367
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 0604854A: Artillery Systems - EMDPROJECT516: PALADIN/FAASVSupport ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalSubtotal 0.596 - - - -CostCost ToCompleteTotal CostTargetValue ofContractTest and Evaluation ($ in Millions)Cost Category ItemComponent Level TestingContractMethod& TypeSS/FPPerformingActivity & LocationTACOM-ARDEC:Picatinny, NJTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.953 - - - - Continuing Continuing ContinuingSystem Level Testing Various Various OGAs:Various 20.574 11.674 13.000 - 13.000 Continuing Continuing ContinuingSubtotal 21.527 11.674 13.000 - 13.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 163.744 53.624 120.146 - 120.146Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 8 of 10 R-1 Line Item #120Volume 5B - 368
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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 337 and 338: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 339 and 340: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 341 and 342: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 343 and 344: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 357 and 358: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 387: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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