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) CorePROJECT585: AVIATION COMBINED ARMS TACTICALTRAINERB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Conducting a technology refresh of various components of AVCATT. Examples include Servo Control Modules, Battle MasterController and After Action Review computers and various projectors.FY 2012 Plans:Develop the capability for AVCATT to interoperate with real and simulated Army Battle Command (ABCS) such as BFT, FBCB2,AFATDs and others.Title: Government Program Management for the Aviation Combined Arms Tactical Trainer (AVCATT) program.Articles:0.05400.1700-Description: Government Program Management for the AVCATT program.FY 2010 Accomplishments:Supported Government program management, engineering, technical, contract, and test support for AVCATT refinements.FY 2011 Plans:Supports Government program management, engineering, technical, contract, and test support for AVCATT refinements.Accomplishments/Planned Programs Subtotals 2.392 1.992 2.549C. 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 NA0173Aviation: OPA3, AppropriationNA0173 Aviation Combined ArmsTactical Trainer12.755 26.120 9.413 9.413 18.483 9.871 17.813 Continuing ContinuingD. Acquisition StrategyOperations and Support competitive contract against a performance specification.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 16 of 19 R-1 Line Item #107Volume 5B - 57
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 ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604780A: Combined Arms Tactical Trainer(CATT) CoreFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT585: AVIATION COMBINED ARMS TACTICALTRAINERAwardDateFY 2012TotalCostCost ToCompleteTotal CostProject Office Support Various PEO STRI:Orlando, FL 1.276 0.170 - - - Continuing Continuing ContinuingProduct Development ($ in Millions)AVCATTCost Category ItemContractMethod& TypeC/CPAFPerformingActivity & LocationL3 CommunicationsCorp.:Arlington, TXSubtotal 1.276 0.170 - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractTargetValue ofContract41.120 1.822 2.549 - 2.549 Continuing Continuing ContinuingSubtotal 41.120 1.822 2.549 - 2.549Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 42.396 1.992 2.549 - 2.549Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 17 of 19 R-1 Line Item #107Volume 5B - 58
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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-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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