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 ItemManagement SupportMiscellaneous SupportContractAnalysis SupportContractMethod& TypeVariousVariousMIPRPerformingActivity & LocationCamber:Mt Arlington,NJMITRE Corporation:FortMonmouth, NJCommand andControl Directorate:FtMonmouth, NJTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604802A: Weapons and Munitions - EngDevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTS36: PRECISION GUIDANCE KITAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract1.144 0.100 - - - Continuing Continuing Continuing0.450 0.150 - - - Continuing Continuing Continuing0.225 0.075 - - - Continuing Continuing ContinuingSBIR/STTR SS/FP PM CAS:Picatinny - - - - - Continuing Continuing ContinuingProduct Development ($ in Millions)Cost Category ItemPGK TD ContractContractMethod& TypeC/CPIFPerformingActivity & LocationAlliant Techsystems(ATK):Plymouth, MNSubtotal 1.819 0.325 - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract5.279 - - - - 0.000 5.279 5.279PGK TD Contract C/CPIF BAE:Minneapolis, MN 3.103 - - - - 0.000 3.103 3.103Soft Recovery ModulesPGK EMD & Phase 1-2(Reliability Failure/Root CauseAnalysis)PGK EMD Contract - AwardFeeMIPRC/CPAFC/CPAFSubSystemsTechnology:Rosslyn,VAAlliant Techsystems(ATK):Plymouth, MNAlliant Techsystems(ATK):Plymouth, MN0.116 - - - - 0.000 0.116 0.11640.715 - - - - Continuing Continuing Continuing0.235 - - - - Continuing Continuing ContinuingPGK Contracts - Increment 2 Various TBD:TBD - 15.954 - - - Continuing Continuing ContinuingM107 Metal PartsMIPRUS ARMYField SupportCommand:Rock Island,IL0.079 - - - - 0.000 0.079 0.079PGK EMD - Phase 3a & 5 C/FFP TBD:TBD - - 4.432 - 4.432 Continuing Continuing ContinuingPGK IM C/FFP TBD:TBD - - - - - 23.524 23.524 23.524UNCLASSIFIEDArmy Page 13 of 17 R-1 Line Item #108Volume 5B - 73
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 0604802A: Weapons and Munitions - EngDevPROJECTS36: PRECISION GUIDANCE KITProduct Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalSubtotal 49.527 15.954 4.432 - 4.432CostCost ToCompleteTotal CostTargetValue ofContractSupport ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostPM Office PO PM CAS:Picatinny, NJ 5.847 0.716 1.470 - 1.470 Continuing Continuing ContinuingPlatform Integration MIPR Various:Various - 0.500 - - - Continuing Continuing ContinuingGovernment EngineeringSupportTest and Evaluation ($ in Millions)Cost Category ItemComponent Air Gun/RailgunTestingSystem Development TestingIncrement 1TargetValue ofContractPO ARDEC:Picatinny, NJ 12.727 2.400 5.933 - 5.933 Continuing Continuing ContinuingContractMethod& TypePerformingActivity & LocationSubtotal 18.574 3.616 7.403 - 7.403Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractPO ARDEC:Picatinny, NJ 0.317 - - - - Continuing Continuing ContinuingMIPRYuma ProvingGround:Yuma, AZ5.178 - 1.993 - 1.993 Continuing Continuing ContinuingOther Development Testing Various Various:Various 0.139 - - - - Continuing Continuing ContinuingSystem DevelopmentCompetitive Prototype TestingIncrement 2Initial Operational Test &Evaluation - Increment 1Cold Region Testing -Increment 1MIPR TBD:TBD - 0.500 - - - Continuing Continuing ContinuingMIPRMIPRYuma ProvingGround:Yuma, AZCold Region TestCenter:Ft Greely, AK- 3.500 - - - Continuing Continuing Continuing- 0.450 - - - Continuing Continuing ContinuingSubtotal 5.634 4.450 1.993 - 1.993UNCLASSIFIEDArmy Page 14 of 17 R-1 Line Item #108Volume 5B - 74
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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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Page 43 and 44: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 45 and 46: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 55 and 56: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 61 and 62: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 63 and 64: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 93: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 97 and 98: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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