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 managementContractMethod& TypeVariousProduct Development ($ in Millions)Cost Category ItemArchitecture Dev & SystemIntegrationModel and Tools DevelopmentEnvironmental RuntimeComponentOneSAF ComponentDevelopmentIntegrated Environment DevIntegration, Interoperability,and Support (I2S)ContractMethod& TypeC/CPFFC/CPFFC/CPFFPerformingActivity & LocationPEO STRI, Orlando,FL:VariousPerformingActivity & LocationScience ApplicationsInternational Corp,Orlando, FL:Orlando,FLScience ApplicationsInternationalCorp:Orlando, FLScienceApplications:Orlando,FLTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604760A: Distributive InteractiveSimulations (DIS) - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTC78: One Semi-Automated Forces (OneSAF)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract11.960 1.650 0.918 - 0.918 Continuing Continuing ContinuingSubtotal 11.960 1.650 0.918 - 0.918Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract48.794 2.102 - - - Continuing Continuing Continuing24.663 3.600 - - - Continuing Continuing Continuing7.390 0.800 - - - Continuing Continuing ContinuingC/CPFF Various:Various 9.448 0.610 - - - Continuing Continuing ContinuingC/CPFFAdvanced SystemsTechnology,Inc:Orlando FL10.102 1.100 1.100 - 1.100 Continuing Continuing ContinuingC/CPFF TBS:TBS - - 1.288 - 1.288 Continuing Continuing ContinuingSoftware Development C/CPFF TBS:TBS - - 6.723 - 6.723 Continuing Continuing ContinuingSubtotal 100.397 8.212 9.111 - 9.111UNCLASSIFIEDArmy Page 14 of 17 R-1 Line Item #105Volume 5B - 31
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)Support ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604760A: Distributive InteractiveSimulations (DIS) - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTC78: One Semi-Automated Forces (OneSAF)AwardDateFY 2012TotalCostCost ToCompleteTotal CostSystem Analysis Various Various:Various 5.277 0.160 0.160 - 0.160 Continuing Continuing ContinuingDomain Analysis Various Various:Various 4.681 0.200 0.200 - 0.200 Continuing Continuing ContinuingArchitecture Engr & Tech SptSS/FPTest and Evaluation ($ in Millions)Cost Category ItemOneSAF integration,evaluation and testOneSAF Verification,Validation & AccreditationContractMethod& TypeMITRE FFRDC:Ft.Monmouth, NJPerformingActivity & LocationTargetValue ofContract2.986 0.300 0.300 - 0.300 Continuing Continuing ContinuingSubtotal 12.944 0.660 0.660 - 0.660Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractSS/FP Various:Various 5.934 0.800 0.800 - 0.800 Continuing Continuing ContinuingSS/FP Various:Various 5.460 0.200 0.200 - 0.200 Continuing Continuing ContinuingSubtotal 11.394 1.000 1.000 - 1.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 136.695 11.522 11.689 - 11.689Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 15 of 17 R-1 Line Item #105Volume 5B - 32
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 51: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 55 and 56: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 81 and 82: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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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-4A, RDT&E Sch
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Volume 5B - Army Financial Management - U.S. Army

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