Other Procurement, BA 4 - U.S. Navy

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Program Cost BreakdownExhibit P-5 Cost Analysis1810 / BA 7 8126Environmental Support EquipmentFY 04 FY 04 FY 05 FY 05 FY 06 FY 06 FY 07 FY 07 FY 08 FY 08 FY 09 FY 09 FY 10 FY 10 FY 11 FY 11QTY ID Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit TotalCost Elements Code Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost CostMulti-purpose Launch & Recovery 1 0.500 0.500OIS Architecture 1 1.279 1.279OIS Architecture 4 0.442 1.768OIS Architecture 1 1.179 1.179OIS Architecture 1 0.940 0.940OIS Architecture 1 1.748 1.748OIS Architecture 1 1.782 1.782OIS Architecture 1 1.817 1.817OIS Architecture 1 1.854 1.854Portable Multibeam Replacement 2 0.473 0.945Portable Multibeam Replacement 1 0.414 0.414Portable Multibeam Replacement 2 0.480 0.960POPS Enhancements 1 3.795 3.795POPS Enhancements 1 1.683 1.683POPS Enhancements 1 3.894 3.894POPS Enhancements 1 4.159 4.159POPS Enhancements 1 4.292 4.292POPS Enhancements 1 4.428 4.428POPS Enhancements 1 4.517 4.517POPS Enhancements 1 4.607 4.607Rapid Battlespace EnvironmentalCharacterization System (RBECS) 1 4.000 4.000Rapid Battlespace EnvironmentalCharacterization System (RBECS) 2 4.200 8.400Shallow Water Multibeam 2 1.097 2.195Shallow Water Multibeam 2 1.000 2.000Shallow Water Seismic System 2 0.425 0.850Shallow Water Seismic System 1 0.450 0.450Shallow Water Seismic System 1 0.450 0.450Shallow Water Seismic System 1 0.450 0.450Shallow Water Seismic System 1 0.350 0.3501 4.276 4.276Shallow Water System 1 0.628 0.628Shallow Water System 1 0.615 0.615Shallow Water System 1 0.583 0.583Shallow Water System 1 0.737 0.737Shallow Water System 1 0.752 0.752Shallow Water System 1 0.767 0.767Ship Moving Vessel Profiler (MVP) 1 0.390 0.390Ship Moving Vessel Profiler (MVP) 1 0.390 0.390Ship Moving Vessel Profiler (MVP) 1 0.390 0.390Ship to Shore Data Com 2 1.164 2.314Ship to Shore Data Com 3 1086.000 3.351Ship to Shore Data Com 1 0.780 0.780Svy Operations Ctr Data Mgmt Sys 1 0.381 0.381Svy Operations Ctr Data Mgmt Sys 1 0.330 0.330Svy Operations Ctr Data Mgmt Sys 1 0.290 0.290Svy Operations Ctr Data Mgmt Sys 1 0.290 0.290Oceanographic Web Servers/LCR 1 0.400 0.400Total 15.235 13.075 17.608 20.873 16.522 13.644 13.917 14.195P-1 Shopping List - Itme No. 141Page 8 of 10
Department of the NavyOther Procurement, NavyBudget Procurement History & PlanningExhibit P-5AFY2006/2007 President's Budget EstimatesBUDGET PROCUREMENT HISTORY AND PLANNINGEXHIBIT P-5A DATE: February-05Appropriation Code/CC/BA/BSA/Item Control NumberP-1 Line Item Nomenclature1810 / BA 7 / Program Line 8126 Environmental Support EquipmentCONTRACT DATE OF SPECS SPEC IF YESCOST LINE ITEM/ CONTRACTOR METHOD CONTRACTED AWARD FIRST QUANTITY COST AVAILABLE REV WHENCODE FISCAL YEAR AND LOCATION & TYPE BY DATE DELIVERY NOW REQ'D AVAILABLE8126 FY04Oceanographic Central Suite SvyWkst/Stor ReplSPAWAR,Charleston, SC C/FP VARIOUS Jan-04 Sep-04 5 1.552 YES NODeep Multibeam ReplSPAWAR,Charleston, SC C/FP VARIOUS Apr-04 Jun-04 1 0.625 YES NOH Maser System FISC C/FP DATUM INC., MA Mar-04 Jul-04 2 0.480 YES NOGSAMSRC UpgradeHuntsville, AL C/FP VARIOUS Feb-04 Apr-04 1 0.533 YES NOOIS ArchitectureGSAHuntsville, AL C/FP VARIOUS May-04 Jul-04 1 1.279 YES NOPOPS Enhancements GSA BPA IBM Bethesda, MD Oct-03 Jun-04 1 3.795 YES NOShip to Shroe Data CommSvy Operations CtrData Mgmt SysMSCWashington, DC WR VARIOUS Jan-04 Mar-04 2 2.314 YES NOChicken LittleProgram OFC C/FP VARIOUS Feb-04 Jun-04 1 0.381 YES NOShallow Water System Various C/FP Various Sep-04 Dec-04 1 4.276 YES NOTOTAL 15.235P-1 Shopping List - Itme No. 141Page 9 of 10
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Other Procurement, BA 4 - U.S. Navy

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