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 0604760A: Distributive InteractiveSimulations (DIS) - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTC74: DEVEL SIMULATION TECHAwardDateFY 2012TotalCostCost ToCompleteTotal CostProgram Management Various PEO STRI:Orlando, FL 8.811 0.211 0.216 - 0.216 Continuing Continuing ContinuingProduct Development ($ in Millions)Cost Category ItemTransition of simulationinitialization capabilityJC3IEDM/Data ModelMigration and ImplementationData Model applications andreference implementationsInitialization StudyImplementationImplementation of InitializationProductsMission Comand systems datamediation/web servicesExpanding MTOE SystemArchitecture (SA) DataC2 Adapter Web Services andToolsContractMethod& TypePerformingActivity & LocationSubtotal 8.811 0.211 0.216 - 0.216Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractTargetValue ofContractVarious JFCOM J7:Suffolk, VA 1.354 0.542 0.385 - 0.385 Continuing Continuing ContinuingSS/CPFFVariousAlion Science &Technology:TysonsCorner, VAViecore FSD, GeorgeMason Univ:Ft.Monmouth, NJ0.497 0.285 0.370 - 0.370 Continuing Continuing Continuing0.782 0.610 0.500 - 0.500 Continuing Continuing ContinuingVarious IDA:Alexandria, VA 0.210 0.610 0.313 - 0.313 Continuing Continuing ContinuingVariousVariousSS/FPVariousAlion Science &Technology:TysonsCorner, VANVESD, CERDEC,AGC:VariousGeneralDynamics:Orlando, FLPEO STRI &ACG:Orlando, FL0.985 0.398 0.475 - 0.475 Continuing Continuing Continuing1.461 0.417 0.197 - 0.197 Continuing Continuing Continuing0.961 0.297 0.505 - 0.505 Continuing Continuing Continuing1.398 - 0.505 - 0.505 Continuing Continuing ContinuingSubtotal 7.648 3.159 3.250 - 3.250UNCLASSIFIEDArmy Page 6 of 17 R-1 Line Item #105Volume 5B - 23
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 0604760A: Distributive InteractiveSimulations (DIS) - Eng DevPROJECTC74: DEVEL SIMULATION TECHSupport ($ in Millions)Cost Category ItemSIMCI Program/OIPT SupportArmy Initialization Programand Technical Work GroupsContractMethod& TypeVariousVariousPerformingActivity & LocationAlion Science &Technology:Orlando, FLAlion Science &Tecnology:Orlando, FLTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.308 0.121 0.105 - 0.105 Continuing Continuing Continuing0.371 0.057 0.059 - 0.059 Continuing Continuing ContinuingSubtotal 0.679 0.178 0.164 - 0.164Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 17.138 3.548 3.630 - 3.630Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 7 of 17 R-1 Line Item #105Volume 5B - 24
Page 1 and 2: UNCLASSIFIEDDepartment of DefenseFi
Page 3 and 4: UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
Page 5 and 6: Tractor Eggs0603131/DS9*High Perfor
Page 7 and 8: UNCLASSIFIEDDepartment of the ArmyF
Page 9 and 10: Appropriation: 2040 ALineNoProgramE
Page 17 and 18: UNCLASSIFIEDArmy • President's Bu
Page 19 and 20: UNCLASSIFIEDArmy • President's Bu
Page 21 and 22: BA# 05: Development & Demonstration
Page 23 and 24: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 25 and 26: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 29 and 30: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 31 and 32: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 43: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 55 and 56: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 61 and 62: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 81 and 82: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 95 and 96:
UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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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-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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