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 0605456A: PAC-3/MSE MISSILEPROJECTPA3: PAC-3/MSE MISSILEE. 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 7 of 11 R-1 Line Item #127Volume 5B - 467
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 ItemGovernment ProgramManagementContractMethod& TypeProduct Development ($ in Millions)Cost Category ItemMissile SegmentEnhancement (MSE) -Lockheed Martin Missiles andFire Control (LMMFC)PerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605456A: PAC-3/MSE MISSILEFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTPA3: PAC-3/MSE MISSILEAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Huntsville, AL - 1.003 1.003 - 1.003 Continuing Continuing ContinuingContractMethod& TypePerformingActivity & LocationSubtotal - 1.003 1.003 - 1.003Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractC/CPIF LMMFC:Dallas, TX - 15.940 17.000 - 17.000 Continuing Continuing ContinuingProgram Integration Various Various:Huntsville, AL - 19.832 22.454 - 22.454 Continuing Continuing ContinuingMSE/PAC-3 RaytheonVariousRaytheon:Waltham,Massachusetts- 3.000 18.500 - 18.500 Continuing Continuing ContinuingPAC-3 Product Office Various PO:Huntsville, Alabama - 4.997 2.327 - 2.327 Continuing Continuing ContinuingSETA Contracts Various Various:Huntsville, AL - 2.380 3.609 - 3.609 Continuing Continuing ContinuingU.S. Other GovernmentAgencies (OGAs)Test and Evaluation ($ in Millions)Cost Category ItemVarious Various:Huntsville, AL - 3.748 6.200 - 6.200 Continuing Continuing ContinuingContractMethod& TypePerformingActivity & LocationSubtotal - 49.897 70.090 - 70.090Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargets/Threat Simulators Various Various:Huntsville, AL - 1.500 4.000 - 4.000 Continuing Continuing ContinuingModeling and Simulation Various Various:Huntsville, AL - 1.900 1.700 - 1.700 Continuing Continuing ContinuingContractor T&E funding Various Various:Huntsville, AL - 3.100 3.700 - 3.700 Continuing Continuing ContinuingOther T&E FundingVariousWSMR, White Sands,NM/Ft Wingate, WhiteTargetValue ofContract- 5.100 8.500 - 8.500 Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 8 of 11 R-1 Line Item #127Volume 5B - 468
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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 437 and 438: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 439 and 440: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 441 and 442: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 455 and 456: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 461 and 462: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 487: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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