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 0604780A: Combined Arms Tactical Trainer(CATT) CorePROJECT582: SYNTHETIC ENVIR COREB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Provides program management, engineering and technical oversight, contract support, and test support (including travel forSubject Matter Experts) for development of SE Core.FY 2012 Plans:Provides program management, engineering and technical oversight, contract support, and test support (including travel forSubject Matter Experts) for development of SE Core.Accomplishments/Planned Programs Subtotals 17.245 20.073 13.927C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• OPA3, Appropriation NA0173 12.755 26.120 9.413 9.413 18.483 9.871 17.813 Continuing ContinuingAviation: OPA3, AppropriationNA0173 Aviation Combined ArmsTactical Trainer• OPA3, Appropriation NA0170 64.954 73.112 17.760 17.760 27.068 26.511 30.895 Continuing ContinuingCCTT: OPA3, AppropriationNA0170 Close Combat TacticalTrainer (CCTT)• RDTE, Appropriation 654760:RDTE, Appropriation 654760 OneSemi-Automated Forces (OneSAF)11.222 11.522 10.998 10.998 12.393 12.260 12.402 Continuing ContinuingD. Acquisition StrategyAn extension to the Architecture & Integration (A&I) contract was awarded to Science Applications International Corp (SAIC) in 2Q09. A competitive, CPFF typecontract for the development of SE Core Database Virtual Environment Development (DVED) project was awarded in FY06 to CAE with yearly options until FY11.Program is currently re-competing both of these contracts. The outcome will be a single contractor.E. 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 12 of 19 R-1 Line Item #107Volume 5B - 53
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 ProgramManagement SupportContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604780A: Combined Arms Tactical Trainer(CATT) CoreFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT582: SYNTHETIC ENVIR COREAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious PEO STRI:Orlando, FL 10.175 2.640 1.884 - 1.884 Continuing Continuing ContinuingManagement Services Various Various:Various 2.578 0.564 - - - Continuing Continuing ContinuingProduct Development ($ in Millions)Cost Category ItemTechnology Development -Test SupportTechnology Development -Architecture and IntegrationTechnology Development -Database Virtual EnvironmentDevelopmentTechnology Development -Contractor TBDContractMethod& TypeVariousTest and Evaluation ($ in Millions)Cost Category ItemTechnology Development -Test SupportRemarksNot ApplicablePerformingActivity & LocationTestCommunity:VariousSubtotal 12.753 3.204 1.884 - 1.884Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.125 - - - - Continuing Continuing 0.000C/CPFF TBD:TBD - 6.946 - - - 0.000 6.946 6.946C/CPFF CAE, USA:Orlando, FL 37.925 9.923 - - - Continuing Continuing ContinuingC/CPFF TBD:TBD - - 12.043 - 12.043 Continuing Continuing ContinuingContractMethod& TypeVariousPerformingActivity & LocationTestCommunity:VariousSubtotal 38.050 16.869 12.043 - 12.043Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.125 - - - - Continuing Continuing 0.000Subtotal 0.125 - - - - 0.000UNCLASSIFIEDArmy Page 13 of 19 R-1 Line Item #107Volume 5B - 54
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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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BA# 05: Development & Demonstration
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Volume 5B - Army Financial Management - U.S. Army

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