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 ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT193: MEDICAL COMMUNICATIONS FORCOMBAT CASUALTY CAREAwardDateFY 2012TotalCostCost ToCompleteTotal CostProg Mgmt Operations Various PMO:various 8.215 0.195 0.201 - 0.201 Continuing Continuing ContinuingSubtotal 8.215 0.195 0.201 - 0.201RemarksFunding in Program Management Operations includes direct pay of PMO government employees, TDY, training, supplies, etc. in direct support of RDTE effortSupport ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostElectronic Commodity Various GOV WORKS:various 2.700 - - - - Continuing Continuing ContinuingPMO SupportVariousCACI Inc-Federal:variousTargetValue ofContractTargetValue ofContract2.275 - - - - Continuing Continuing ContinuingLogistics Planning Various PMO,:various 2.975 - - - - Continuing Continuing ContinuingLogistics Planning SptVariousCACI Inc-Federal:various1.481 - - - - Continuing Continuing ContinuingEngineering & Technical Spt Various PMO:various 3.336 - - - - Continuing Continuing ContinuingEngineering & Tech Spt Various L3 (was Titan):various 5.085 - - - - Continuing Continuing ContinuingPMO SupportVariousGeneral Dynamics (wasAnteon Inc.):various0.708 - - - - Continuing Continuing ContinuingInformation Assurance Various ISEC Support:AZ 0.650 0.462 0.650 - 0.650 Continuing Continuing ContinuingSBIR/STTR Various GOVWORKS:MD 0.025 - - - - Continuing Continuing ContinuingSubtotal 19.235 0.462 0.650 - 0.650RemarksElectronic Commodity is a pass-through to Department of Interior, an initiative of SEN Byrd of West Virginia, from Congressional MARKS. SBIR/STTR reductions taken from program.PMO SUPPORT with GDIT moved to another appropriation to better align activities with program life cycleUNCLASSIFIEDArmy Page 20 of 42 R-1 Line Item #123Volume 5B - 411
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)Test and Evaluation ($ in Millions)Cost Category ItemMC4 Engineering andIntegration TestingPMO Testing SptMC4/TMIP SystemEngineeringContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT193: MEDICAL COMMUNICATIONS FORCOMBAT CASUALTY CAREAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious L3:MD 11.906 1.158 2.068 - 2.068 Continuing Continuing ContinuingVariousVariousATEC/AMEDDBoard:variousJohn Hopkins University(JHU) Applied PhysicsLab:MD4.317 0.305 0.437 - 0.437 Continuing Continuing Continuing29.086 2.238 4.350 - 4.350 Continuing Continuing ContinuingSubtotal 45.309 3.701 6.855 - 6.855Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 72.759 4.358 7.706 - 7.706Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 21 of 42 R-1 Line Item #123Volume 5B - 412
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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 381 and 382: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 383 and 384: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 389 and 390: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 393 and 394: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 431: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 437 and 438: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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