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 ItemInternational OperatingGov't Program Services/MgmtContractMethod& TypeVariousVariousProduct Development ($ in Millions)Cost Category ItemDesign and DevelopmentMissile SegmentEnhancement - LockheedMartin Missiles and FireControl (LMMFC)Missile SegmentEnhancement (MSE) /PAC-3-RaytheonContractMethod& TypeVariousPerformingActivity & LocationNAMEADSMA:Huntsville,ALLower Tier ProjectOffice:Huntsville, ALPerformingActivity & LocationNAMEADSMA:Huntsville,ALTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604869A: Patriot/MEADS CombinedAggregate Program (CAP)FY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTM06: PATRIOT/MEADS COMBINEDAGGREGATE PROGRAM (CAP)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract21.815 8.588 9.102 - 9.102 Continuing Continuing Continuing- 1.500 1.500 - 1.500 Continuing Continuing 0.000Subtotal 21.815 10.088 10.602 - 10.602Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract741.500 388.700 340.500 - 340.500 Continuing Continuing ContinuingSS/CPIF LMMFC:Dallas, TX 100.800 - - - - 0.000 100.800 0.000SS/FP Raytheon:Boston, MA 42.730 - - - - 0.000 42.730 0.000Program Integration Various Various:Huntsville, AL 101.674 19.914 19.361 - 19.361 Continuing Continuing ContinuingU.S. Only Security / ExciterProduct Development SupportInternational Program OfficeU. S. Other GovernmentAgencies (OGA's)U.S. Only CombinedAggregate Program (CAP)SS/CPFFVariousVariousLockheedMartin:Syracuse, NY;Dallas, TX & Orlando,FLProgramOffice:Huntsville, ALNAMEADSMA:Huntsville,AL47.825 17.500 10.786 - 10.786 Continuing Continuing Continuing33.693 6.818 6.406 - 6.406 Continuing Continuing Continuing12.477 4.842 5.418 - 5.418 Continuing Continuing ContinuingVarious Various:Huntsville, AL 23.914 6.187 5.132 - 5.132 Continuing Continuing ContinuingVariousVarious:Huntsville, AL &Dallas, TX67.150 - - - - Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 9 of 12 R-1 Line Item #121Volume 5B - 379
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 0604869A: Patriot/MEADS CombinedAggregate Program (CAP)FY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTM06: PATRIOT/MEADS COMBINEDAGGREGATE PROGRAM (CAP)AwardDateFY 2012TotalCostCost ToCompleteTotal CostSystems Engineering Various AMRDEC:Huntsville, AL 22.567 4.100 3.200 - 3.200 Continuing Continuing ContinuingU.S. Contracts Various Various:Huntsville, AL 43.126 8.990 5.200 - 5.200 Continuing Continuing ContinuingDesign and DevelopmentGovernment FurnishedEquipment (GFE)Procurement EffortsTest and Evaluation ($ in Millions)Cost Category ItemRange Support/FacilitiesTargetValue ofContractVarious TACOM:Warren, MI 14.087 - - - - Continuing Continuing ContinuingContractMethod& TypeVariousPerformingActivity & LocationWSMR:White Sands,NM; Ft WingateSubtotal 1,251.543 457.051 396.003 - 396.003Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract9.500 - - - - Continuing Continuing ContinuingTargets/Threat Simulators Various Various:Huntsville, AL 35.400 - - - - Continuing Continuing ContinuingContractor Test & Evaluation Various Various:Huntsville, AL - - - - - Continuing Continuing ContinuingOGA Test and Evaluation Various AMRDEC:Huntsville, AL 8.000 - - - - Continuing Continuing ContinuingSubtotal 52.900 - - - -Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 1,326.258 467.139 406.605 - 406.605Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 10 of 12 R-1 Line Item #121Volume 5B - 380
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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 349 and 350: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 351 and 352: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 355 and 356: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 357 and 358: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 371 and 372: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 399: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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