Volume 5B - Army Financial Management - U.S. Army

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UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentPROJECT184: INSTALLATION SUPPORT MODULES(ISM)E. Performance MetricsPerformance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.UNCLASSIFIEDArmy Page 14 of 42 R-1 Line Item #123Volume 5B - 405
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 ItemPDSS ECPs/SCPs/ICPsContractMethod& TypeVariousPerformingActivity & LocationSystems Research &Applications, Fairfax,VA:variousTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT184: INSTALLATION SUPPORT MODULES(ISM)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract10.659 0.354 0.385 - 0.385 Continuing Continuing ContinuingRock Island Ops Center486 Various Intergraph:various 0.949 - - - - Continuing Continuing 0.000Army Behavioral HealthIntegrated Data EnvironmentVarious TBD:TBD - 1.588 1.561 - 1.561 Continuing Continuing 0.000JWID Development - Army Various various:various 4.678 0.296 0.291 - 0.291 Continuing Continuing ContinuingTest and Evaluation ($ in Millions)Cost Category ItemIndependent Verification andValidation (IVV) TestingContractMethod& TypePerformingActivity & LocationSubtotal 16.286 2.238 2.237 - 2.237Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious GDIT Corp:various 1.860 0.062 0.063 - 0.063 Continuing Continuing ContinuingSubtotal 1.860 0.062 0.063 - 0.063Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 18.146 2.300 2.300 - 2.300Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 15 of 42 R-1 Line Item #123Volume 5B - 406
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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 375 and 376: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 379 and 380: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 381 and 382: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 393 and 394: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 425: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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