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 ItemGovernment SystemEngineering & ProgramManagement (SEPM)ContractMethod& TypeTBDProduct Development ($ in Millions)Cost Category ItemAir Space and Missile Defense(ASMD) System of Systems(SOS) Hardware-in-the- LoopTestbedAIAMD System Engineering &IntegrationIAMD EngineeringManufacturing andDevelopmentGovernment FurnishedEquipmentUS Army Aviation and MissileResearch Developmentand Engineering Center(AMRDEC)ContractMethod& TypeC/CPFFC/CPFFC/CPIFPerformingActivity & LocationMultiple OGAs,Inhouse andContractor:Huntsville,ALPerformingActivity & LocationMultiple OGA's,Inhouse andContractor:Huntsville,AL and various otherlocationsContractor:Huntsville,ALContractor:Huntsville,AL and Various otherlocationsTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605457A: ARMY INTEGRATED AIR ANDMISSILE DEFENSE (AIAMD)FY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTS40: ARMY INTEGRATED AIR AND MISSILEDEFENSE (AIAMD)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 15.264 15.802 - 15.802 Continuing Continuing ContinuingSubtotal - 15.264 15.802 - 15.802Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 17.697 - - - 0.000 17.697 0.000- 20.236 15.212 - 15.212 Continuing Continuing Continuing- 165.874 196.219 - 196.219 Continuing Continuing ContinuingMIPR AMRDEC:Huntsville, AL - 10.803 17.384 - 17.384 Continuing Continuing ContinuingMIPR AMRDEC:Huntsville, AL - 4.253 6.760 - 6.760 Continuing Continuing ContinuingSubtotal - 218.863 235.575 - 235.575UNCLASSIFIEDArmy Page 8 of 11 R-1 Line Item #128Volume 5B - 479
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 ItemArmy Evaluation Center/Developmental TestCommand/Operational TestCommandModeling & Sim/JointInteroperability Test SptWhite Sands Missile Range(WSMR)ContractMethod& TypeTBDPerformingActivity & LocationVarious:VariousLocationsTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605457A: ARMY INTEGRATED AIR ANDMISSILE DEFENSE (AIAMD)FY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTS40: ARMY INTEGRATED AIR AND MISSILEDEFENSE (AIAMD)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 0.811 0.894 - 0.894 Continuing Continuing ContinuingMIPR SED:Huntsville, AL - 16.061 15.818 - 15.818 Continuing Continuing ContinuingTBDWSMR:White Sands,NM- 0.125 2.518 - 2.518 Continuing Continuing ContinuingSubtotal - 16.997 19.230 - 19.230Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals - 251.124 270.607 - 270.607Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 9 of 11 R-1 Line Item #128Volume 5B - 480
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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 449 and 450: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 455 and 456: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 459 and 460: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 461 and 462: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 471 and 472: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 499: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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