UNCLASSIFIED

PE 0303138N:

Consolidated Afloat Network ENT SVS (CAN…

UNCLASSIFIED

Navy

Page 15 of 17

R-1 Line #237

Exhibit R-3

,

RDT&E Project Cost Analysis:

PB2021Navy

Date:

February 2020

Appropriation/Budget Activity

1319

/

7

R-1 Program Element (Number/Name)

PE 0303138N

/

Consolidated Afloat Network

ENT SVS (CANES)

Project (Number/Name)

9C87

/

CANES Integration

T

est and Evaluation ($ in Millions)

FY 2019

FY 2020

FY 2021

Base

FY 2021

OCO

FY 2021

T

otal

Cost Category Item

Contract

Method

& T

ype

Performing

Activity & Location

Prior

Y

ears

Cost

Award

Date

Cost

Award

Date

Cost

Award

Date

Cost

Award

Date

Cost

Cost T

o

Complete

T

otal

Cost

T

arget

V

alue of

Contract

Prior Year Test &

Evaluation

Various

Various : Various

6.187

0.000

0.000

0.000

-

0.000

0.000

6.187

6.649

Operational Test &

Evaluation

MIPR

JITC : Fairfax, VA

0.167

0.150

Feb 2019

0.250

Feb 2020

0.235

Feb 2021

-

0.235

1.095

1.897

2.000

Subtotal

6.354

0.150

0.250

0.235

-

0.235

1.095

8.084

N/A

Management Services ($ in Millions)

FY 2019

FY 2020

FY 2021

Base

FY 2021

OCO

FY 2021

T

otal

Cost Category Item

Contract

Method

& T

ype

Performing

Activity & Location

Prior

Y

ears

Cost

Award

Date

Cost

Award

Date

Cost

Award

Date

Cost

Award

Date

Cost

Cost T

o

Complete

T

otal

Cost

T

arget

V

alue of

Contract

Prior Year Management

Services

Various

Various : Various

12.239

0.000

0.000

0.000

-

0.000

0.000

12.239

12.239

Program Management

C/CPFF

STF : San Diego, CA

0.055

0.060

Dec 2018

0.058

Dec 2019

0.058

Dec 2020

-

0.058

0.438

0.669

1.000

Subtotal

12.294

0.060

0.058

0.058

-

0.058

0.438

12.908

N/A

Prior

Y

ears

FY

2019

FY 2020

FY 2021

Base

FY 2021

OCO

FY 2021

T

otal

Cost T

o

Complete

T

otal

Cost

T

arget

V

alue of

Contract

Project Cost T

otals

227.060

23.322

22.052

22.684

-

22.684

172.944

468.062

N/A

Remarks

Volume 5 – 1097