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 ItemProgram ManagementContract SupportIn-house GovernmentManagement SupportIndependent Verification andValidation (IV&V)ContractMethod& TypeC/FPAllotC/FPProduct Development ($ in Millions)Cost Category ItemDesign, Development, andIntegrationContractMethod& TypeC/CPAFPerformingActivity & LocationBooz Allen HamiltonINC.:Mclean, VAProgram oversight,resource justification,budget andprogramming,milestone and scheduletracking:Alexandria, VACapgemini GovernmentSolutions LLC:Herndon,VAPerformingActivity & LocationNorthrop GrummanInformationTechnology:Mclean, VATotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605018A: Army Integ Military HumanResources Sys (A-IMRS)FY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTHR5: ARMY INTEG MILITARY HUMANRESOURCES SYS (A-IMRS)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 11.000 5.000 - 5.000 Continuing Continuing Continuing- - 3.000 - 3.000 Continuing Continuing Continuing- - 2.000 - 2.000 Continuing Continuing ContinuingSubtotal - 11.000 10.000 - 10.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 68.500 20.000 - 20.000 Continuing Continuing ContinuingSoftware Licenses SS/FP Various:Various - 4.000 10.000 - 10.000 Continuing Continuing ContinuingIn-house contract support ofsystem developmentOracle Consulting ServiceNetwork SupportC/FPC/FFPMIPRBooz Allen HamiltonINC:Mclean, VAOracle AmericaINC.:Redwood City, CANetwork supportfrom variousactivities:Various- 13.000 19.263 - 19.263 Continuing Continuing Continuing- 2.000 2.930 - 2.930 Continuing Continuing Continuing- 2.000 3.100 - 3.100 Continuing Continuing ContinuingSubtotal - 89.500 55.293 - 55.293UNCLASSIFIEDArmy Page 4 of 7 R-1 Line Item #124Volume 5B - 437
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 0605018A: Army Integ Military HumanResources Sys (A-IMRS)PROJECTHR5: ARMY INTEG MILITARY HUMANRESOURCES SYS (A-IMRS)Support ($ in Millions)Cost Category ItemFacilities/Lease/RentsContractMethod& TypeMIPRPerformingActivity & LocationFacilities/Lease/Rents:VariousTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - 3.400 - 3.400 Continuing Continuing ContinuingSubtotal - - 3.400 - 3.400Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals - 100.500 68.693 - 68.693Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 5 of 7 R-1 Line Item #124Volume 5B - 438
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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 407 and 408: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 411 and 412: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 413 and 414: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 437 and 438: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 457: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 461 and 462: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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