Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:UNCLASSIFIEDWEAPONS SYSTEM COST ANALYSIS Weapon System DATE:P-5 FEBRUARY 2005APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEADOther Procurement, Navy/BA-7 LI: 8106 Command Support EquipmentTOTAL COST IN THOUSANDS OF DOLLARSCOST ELEMENT OF COST ID FY 2004 FY 2005 FY 2006 FY 2007CODE CodeUNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTALQTY COST COST QTY COST COST QTY COST COST QTY COST COSTTraining, Exercise and AAR Video SubSystemVideo Distribution Component 8106 var 411 var 273 var 273 var 273Info Ops/TV Production Component 8106 var 220 var 323 var 323 var 323Distance Learning Component 8106 var 566 var 289 var 289 var 289Subtotal 1,197 885 885 885Modeling and Simulation SubSystemSimulation Component 8106 var 720 var 732 var 732 var 732Model Workstation Component 8106 var 82 var 360 var 466 var 466Subtotal 802 1,092 1,198 1,198C4 SubsystemIntel Component Component (JDISS, etc.) 8106 var 516 var 382 var 382 var 382C2 Component Component (GCCS, CTAPS, etc.) 8106 var 152 var 317 var 456 var 496Subtotal 668 699 838 878Joint Task Force for Civil Support (JTF-CS)Reimbursable to NorthCom Pending Direct Transfer 8106 var 344 var 483 var 507 var 501Subtotal 344 483 507 501Joint Center For Operations Analysis (JCOA)Verity K2 Search Capability 8106 var 0 var 0 var 185 var 0Documentum Management Capability 8106 var 0 var 0 var 36 var 0XML Developer 8106 var 0 var 0 var 120 var 0Operating System Hardware/Software 8106 var 0 var 0 var 120 var 120Theatre Deployment Equipment 8106 var 0 var 0 var 0 var 39Work Station Upgrades/ Replacements 8106 var 0 var 0 var 0 var 55Office Support 8106 var 0 var 0 var 19 var 19Analytical Tools 8106 var 0 var 0 var 20 var 267Subtotal 0 0 500 500Joint Deployment Operation Center (JDTC)Joint Deployment Operation Center (JDTC) Equipment 8106 var 0 var 0 var 1,493 var 2,192Subtotal 0 0 1,493 2,192P-1 SHOPPING LISTITEM NO. 135Page 8 of 11