OT Attachment 2 Schedule of Milestones and Payments - Table Template.xlsx

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Tranche 1 Demonstration and Experimentation System (T1DES)
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SDA-PS-22-03
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Sheet1

Mile stoneCLINTaskEstimated DatePayment% of Total CLIN AmountFunding
10001Kickoff
20001SRR/SDR
30001PDR
40001CDR
50001OCT Interoperability Test Success
60001IBS Payload Compatibility Test Success
70001TACSATCOM Compatibility Test Success
80001TACSATCOM Compatibility Test Success
90001Ka-Band & S-Band Back-Up TT&C and Compatibility Test Success
100001Networking and Encryption Interoperability Test Success
110001System TRR
120001PSR (First)
130001PSR (Second)
140001PSR (Third)
150001PSR (Fourth)
160001SAR
170002Ground Element CDR
180002NOVA Beta Version Delivery
190002LEORR complete
200002SAR complete
210003Kickoff EIS
220003Configuration 1 – Finalize ICDs
230003Configuration 2 – Finalize ICDs
240003Launch 1 – Integrated Stack PSR
250003Launch 1 – Flight Readiness Review
260003Launch 1 – SVs Deployed
270003Launch 2 – Integrated Stack PSR
280003Launch 2 – Flight Readiness Review
290003Launch 2 – SVs Deployed
300003Launch 3 – Integrated Stack PSR
310003Launch 3 – Flight Readiness Review
320003Launch 3 – SVs Deployed
330003Launch 4 – Integrated Stack PSR
340003Launch 4 – Flight Readiness Review
350003Launch 4 – SVs Deployed
360004SAR complete
370004O&S Year 1 Q1
380004O&S Year 1 Q2
390004O&S Year 1 Q3
400004O&S Year 1 Q4
410004O&S Year 2 Q1
420004O&S Year 2 Q2
430004O&S Year 2 Q3
440004O&S Year 2 Q4
450005O&S Year 3 Q1 (Option)
460005O&S Year 3 Q2 (Option)
470005O&S Year 3 Q3 (Option)
480005O&S Year 3 Q4 (Option)
490006O&S Year 4 Q1 (Option)
500006O&S Year 4 Q2 (Option)
510006O&S Year 4 Q3 (Option)
520006O&S Year 4 Q4 (Option)
530007O&S Year 5 Q1 (Option)
540007O&S Year 5 Q2 (Option)
550007O&S Year 5 Q3 (Option)
560007O&S Year 5 Q4 (Option)
Totals$0
Exercised$0
Unexercised$0

OT Attachment 2 Schedule of Milestones And Payments - Table Template

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