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 COSTYC020 ERP Sigma A 4,344 1,316YC040 Converged ERP B 14,950 1,506 10,870 9,142YC001 Advanced Technical Info System 25 39,880 997YC004 Man Overboard Indicators 6,914 7,000YC005 Enterprise Resource Planning (ERP) 1,373 4,030YC006 SLDCADA 1,396ELECTRONIC MIL PERS RECORDS SYSTEM (EMPRS)Hardware - Technical Refreshment (IT Infrastructure) A 1,529 0 0 0NMPA A 0 287 3,049 6,816Hardware - Technical Refreshment (IT Infrastructure)SMART 199Navy Oracle Enterprise Software 9,190 4,101GRAND TOTAL 52,357 28,165 60,768 52,514P-1 SHOPPING LISTITEM NO. 135Page 10 of 11