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 ProgramManagementContractMethod& TypeProduct Development ($ in Millions)Cost Category ItemDevelopment of the Up-Armored HMMWV variant forRVSDevelopment of CCTTDismounted Soldier SystemPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604780A: Combined Arms Tactical Trainer(CATT) CoreFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT571: CLOSE CBT TACT TRAINERAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious PEO STRI:Orlando, FL 16.435 0.236 0.182 - 0.182 Continuing Continuing ContinuingContractMethod& TypeC/CPFFPerformingActivity & LocationLockheed MartinCorporation:Orlando,FLSubtotal 16.435 0.236 0.182 - 0.182Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract1.015 2.888 - - - Continuing Continuing ContinuingC/FFP TBS:TBS 1.424 1.544 4.139 - 4.139 Continuing Continuing ContinuingSubtotal 2.439 4.432 4.139 - 4.139Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 18.874 4.668 4.321 - 4.321Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 6 of 19 R-1 Line Item #107Volume 5B - 47
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)577: Gaming Technology inSupport of Army TrainingQuantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604780A: Combined Arms Tactical Trainer(CATT) CoreFY 2012OCOPROJECT577: Gaming Technology in Support of ArmyTrainingFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost0.914 0.937 1.429 - 1.429 1.334 2.020 0.881 1.478 Continuing ContinuingA. Mission Description and Budget Item JustificationThe Games for Training (GFT) program will provide a commercial-off-the-shelf (COTS) product line of personal computer based gaming applications to train Soldiersin decision-making, team and individual tasks at different skill levels, using multiple mission scenarios. The program will leverage the commercial game industry toprovide state of the art training solutions. The program will provide Army-wide licenses from the commercial market, or from Research and Development agencies, andthe hardware required to operate the systems. The individual products will permit Soldiers and units to conduct training in a real-time, semi-immersive environment thatwill leverage Synthetic Environment Core (SE Core) capabilities and operate in the Live, Virtual and Constructive Integrated Training Environment (LVC-ITE).FY12 core funding of 1.429 million will integrate SE Core products and new commercial and government technology into the current gaming systems.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Engineering and Manufacturing Development (EMD) phase contract activity for the Games for Training (GFT) program.Articles:Description: Continue EMD phase contract activities for the GFT program.FY 2010 Accomplishments:Funding provided modifications to the system to integrate and provide interoperability with battle command systems and othersimulators and simulations in support of home station training and Overseas Contingency Operations (OCO).FY 2011 Plans:Funding will provide modifications to the system to integrate and provide interoperability with battle command systems and othersimulators and simulations in support of home station training and Overseas Contingency Operations (OCO).0.75900.78801.133FY 2012 Plans:Funding will provide modifications to the system to integrate and provide interoperability with medical training systems, battlecommand systems and other simulators and simulations in support of home station training and Overseas ContingencyOperations (OCO).Title: Government Program Management for the Games for Training (GFT) program.Articles:0.15500.14900.296UNCLASSIFIEDArmy Page 7 of 19 R-1 Line Item #107Volume 5B - 48
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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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Volume 5B - Army Financial Management - U.S. Army

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