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 TechnologyDevelopmentPROJECT738: AcqBizB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Program ManagementFY 2011 Plans:Program ManagementFY 2012 Plans:Program ManagementAccomplishments/Planned Programs Subtotals 10.917 5.530 11.011C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• 432612: OMA APE 14.547 10.117 10.880 10.880 11.309 11.538 11.734 Continuing ContinuingD. Acquisition StrategyProduct Manager AcqBusiness was established to acquire a centrally managed and funded suite of standard net-centric business capabilities in order to provide Armyacquisition practitioners the data visibility necessary to optimize the acquisition of supplies, services, and materiel for the Warfighter. PM AcqBusiness is using anevolutionary acquisition strategy to acquire the capabilities specified in the PM AcqBusiness requirements document in order to realize benefits early and reduce risk.The full range of PM AcqBusiness Service Oriented Architecture (SOA) services will be achieved through an evolutionary implementation of individual components,each delivered within 180 day increments of time. Each service is designed to federate cleanly with and leverage the capabilities provided by other SOA environmentsby leveraging an open-standards based approach to design. Each PM AcqBusiness SOA service will implement new functionality, and may or may not utilize otheralready published SOA services. Each service capability will be tested and then made available to consumers throughout the acquisition community and the Army.This approach minimizes the cost incurred for testing the system, as well as minimizes release transition impacts on users. PM AcqBusiness is using an evolutionaryacquisition approach, incorporating the use of commercial-off-the-shelf (COTS) hardware and software, and custom developed software to meet Army requirements.In this approach, the maintenance release will be streamlined to expedite the fielding of a particular PM AcqBusiness software fix or upgrade. Maintenance releaseswill be installed on an "as needed" basis after testing and approval by PM AcqBusiness. This approach minimizes the time required to deliver new capabilities tousers. The PM AcqBusiness acquisition approach embraces the tenets of Subtitle III of Title 40, U.S.C. (Formerly the Clinger-Cohen Act of 1996). As such, the PMAcqBusiness is: (1) performing Business Process Reengineering (BPR) in advance of development of AcqBusiness capabilities. AcqBusiness is primarily aboutchanging how the acquisition business functions are done in the Army; (2) encouraging the purchase of commercial products and innovations from private industry;(3) involving potential suppliers of SOA technology early in the requirements generation process; (4) employing outsourcing wherever possible; and (5) acquiring theAcqBusiness capabilities in interoperable modules, leveraging the evolutionary acquisition approach.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 28 of 42 R-1 Line Item #123Volume 5B - 419
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 ManagementSupportContractMethod& TypeProduct Development ($ in Millions)Cost Category ItemArmy Business SystemsModernization Initiatives.Analysis and Design,Development , Integration andTestingPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT738: AcqBizAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Government:various 5.857 1.092 1.114 - 1.114 Continuing Continuing ContinuingContractMethod& TypeVariousVariousPerformingActivity & LocationMultipleActivities:variousNorthrupGrumman:variousSubtotal 5.857 1.092 1.114 - 1.114Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract8.820 - - - - Continuing Continuing Continuing20.468 - - - - Continuing Continuing ContinuingApplication Licenses Various Mythics:various 8.840 - - - - Continuing Continuing ContinuingAnalysis and Design,Development, IntegrationVariousBooz, Allen andHamilton:Springfield26.846 4.438 9.897 - 9.897 Continuing Continuing ContinuingSubtotal 64.974 4.438 9.897 - 9.897Support ($ in Millions)Cost Category ItemProgram ManagementSupport CostsContractMethod& TypeVariousPerformingActivity & LocationBearing PointInc:variousTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.174 - - - - Continuing Continuing ContinuingSubtotal 0.174 - - - -UNCLASSIFIEDArmy Page 29 of 42 R-1 Line Item #123Volume 5B - 420
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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 389 and 390: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 391 and 392: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 393 and 394: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 395 and 396: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 439: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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