PEO CS&CSS 2011 Advanced Planning Brief to Industry
PEO CS&CSS 2011 Advanced Planning Brief to Industry
PEO CS&CSS 2011 Advanced Planning Brief to Industry
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$Millions<br />
$Millions<br />
$35<br />
$30<br />
$25<br />
$20<br />
$15<br />
$10<br />
CS&<strong>CSS</strong> Readiness & Sustainment<br />
FY12 RESET/RECAP Requirements $2.319B<br />
DE SUSTAINMENT RESET – $99M<br />
QTY<br />
$0<br />
508<br />
MRV SUSTAINMENT RESET - $110.6M<br />
$90<br />
$80<br />
$70<br />
$60<br />
$50<br />
$40<br />
$30<br />
$20<br />
$10<br />
$0<br />
$5<br />
$0<br />
$23 $42<br />
Trp Spt Trp Spt<br />
RECAP Reset<br />
$21.6<br />
$89.0<br />
RCV MRAP<br />
AWS<br />
Reset<br />
$13<br />
CE<br />
Reset<br />
$31<br />
MHE<br />
Reset<br />
$28<br />
PAWS<br />
Reset<br />
QTY<br />
6<br />
Organic $51M<br />
Contrac<strong>to</strong>r $48M<br />
QTY<br />
303<br />
$Millions<br />
Tactical SUSTAINMENT RESET/RECAP - $1.074<br />
$Millions<br />
$1,000<br />
$800<br />
$600<br />
$400<br />
$200<br />
$0<br />
QTY<br />
499<br />
TOOLS SUSTAINMENT RESET - $14.5M<br />
$10<br />
$9<br />
$8<br />
$7<br />
$6<br />
$5<br />
$4<br />
$3<br />
$2<br />
$1<br />
$0<br />
$851<br />
$1.6<br />
$156<br />
$9.4<br />
$5 $35<br />
S1.5<br />
$11<br />
QTY<br />
302<br />
Organic $872M<br />
Contrac<strong>to</strong>r $167M<br />
Partnership $35M<br />
$1.9<br />
$16<br />
$15K<br />
SEW FRS SECM SATS Dive<br />
Chamber<br />
QTY 467<br />
Organic $14.4M<br />
Contrac<strong>to</strong>r $15K<br />
50
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