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 ItemProphet Enhanced H/WUpgradeProphet Enhanced/SP1 ES S/W UpgradeIntegrate Electronic WarfareSystemsNext Generation Signals(TOS)Prophet Control HW/SWUpgradePrecision Geo-LocationRadio/Receiver IntegrationSupport ($ in Millions)Cost Category ItemContractMethod& TypeC/FPC/FPPerformingActivity & LocationPM ElectronicWarfare:APG, MDPerformingActivity & LocationGD C4Systems:Scottsdale, AZGD C4Systems:Scottsdale, AZTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0304270A: Electronic Warfare DevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTEW5: ELECTRONIC WARFAREDEVELOPMENT - MIPAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 0.380 0.181 - 0.181 Continuing Continuing ContinuingSubtotal - 0.380 0.181 - 0.181Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 3.000 - - - Continuing Continuing Continuing- 4.200 - - - Continuing Continuing ContinuingC/FP TBD:TBD - 4.900 - - - Continuing Continuing ContinuingC/FPC/FPC/FPC/FPContractMethod& TypeGD C4Systems:Scottsdale, AZGD C4Systems:Scottsdale, AZGD C4Systems:Scottsdale, AZGD C4Systems:Scottsdale, AZPerformingActivity & Location- - 2.500 - 2.500 Continuing Continuing Continuing- - 1.643 - 1.643 Continuing Continuing Continuing- - 1.400 - 1.400 Continuing Continuing Continuing- - 1.300 - 1.300 Continuing Continuing ContinuingSubtotal - 12.100 6.843 - 6.843Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostMatrix Support Various CECOM:APG, MD - 0.473 0.207 - 0.207 Continuing Continuing ContinuingContract Engineering Support Various MITRE:Eatontown, NJ - 0.600 - - - Continuing Continuing ContinuingSystem Integration Lab Various I2WD:APG, MD - 2.500 1.700 - 1.700 Continuing Continuing ContinuingTargetValue ofContractUNCLASSIFIEDArmy Page 5 of 13 R-1 Line Item #132Volume 5B - 515
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 0304270A: Electronic Warfare DevelopmentPROJECTEW5: ELECTRONIC WARFAREDEVELOPMENT - MIPSupport ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalSubtotal - 3.573 1.907 - 1.907CostCost ToCompleteTotal CostTargetValue ofContractTest and Evaluation ($ in Millions)Cost Category ItemTheater Test/TechnicalSupportPrepare and Conduct DeltaTestingContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious EPG/AEC:various - 0.500 - - - Continuing Continuing ContinuingVariousEPG/AEC:Huachuca,AZ- 1.873 1.500 - 1.500 Continuing Continuing ContinuingSubtotal - 2.373 1.500 - 1.500Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals - 18.426 10.431 - 10.431Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 6 of 13 R-1 Line Item #132Volume 5B - 516
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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 485 and 486: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 489 and 490: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 491 and 492: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 493 and 494: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 503 and 504: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 523 and 524: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 535: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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