Issued as Monthly technical reports no. 1-2, Project no. A-299

Kozakoff, Dennis John

English

Scholarly Materials And Research @ Georgia Tech

GEORGIA INSTITUTE OF TECHNOLOGY OFFICE OF CONTRACT ADMINISTRATION X PROJECT ADMINISTRATION DATA SHEET DATE: A-2997 Project No. ORIGINAL REVISION NO. 7/20/81 DOD 11  RESTRICTIONS See Attached Supplemental Information Sheet for Additional Requirements . Project Director: 	Mr. D. J. Kozakoff 	 gNiumt/Lab 	EML/RSD  Sponsor: 	U. S. Army Missile Command . Redstone Arsenal, AL 35898 11111 Type Agreement: 	Delivery Order No. 0021 under 'Contract No. DAAHO1-81-D-A003 Award Period: From 6/25/81 	To 	9/30/81 - 	(Performance) 11/30/81 Sponsor Amount: 	$98,000 Cost Sharing: 	'None Title: (Reports) Contracted through: GTRI/M ADMINISTRATIVE DATA 	 ., 	OCA CONTACT  Duane Hutchison 1) Sponsor Technical Contact: Dr. M. M. Hallum• S stems Simulation and Develo•ment 205 876-4141 11111  Directorate . U. S. Arm Missile Command . Attn: DRSMI-RDF• Redstone Arsenal AL 35898 2) Sponsor Admin./Contractual Contact:  Mr. Thomas A. Bryant; ONR Resident Representative; Geor•la Institute of Technolo•• 206 O'Keefe Building• Atlanta GA 30332. Reports: See Deliverable Schedule 	Security Classification: Defense Priority Rating: 	DO-A2 under DMS Reg. 1  Unclassified Travel: Foreign travel must have prior approval - Contact OCA in each case. Domestic travel requires sponsor approval where total will exceed greater of $500 or 12575 of approved proposal budget category. Equipment: Title vests with Government; except that items costing less than $1,000 vests  with GIT if prior approval  to purchase is obtained from the Contractinc , Officer. rt. COMMENTS: - 	 • 	 ..,.•••••• ■ • • ■ 	 •••• COPIES TO: ILdministrative Coordinator search Property Management ccounting Office xxxANXXXxXXXXxxx Supply Ser. Research Security Services V- Reports Coordinator (OCA) Legal Services (OCA) Technical Reoorts ATBM Detection Ex erimemt x 4820 EES Research Public Relations Project File (OCA) Other: GEORGIA INSTITUTE OF TECHNOLOGY 	 OFFICE OF CONTRACT ADMINISTRATION SPONSORED PROJECT TERMINATION SHEET Date .  11/1/82 Project Title: ATBM Detection Experiment Project No: 	A-2997 Project Director: Mr. Kozakoff Sponsor: Redstone Arsenal Effective Termination Date: 	9/30/81  Clearance of Accounting Charges: 	11/30/81  Grant/Contract Closeout Actions Remaining: Final Invoice ViEr-tTifiiii 6131562ffitililsx I Final Fiscal Report I Final Report of Inventions Govt. Property Inventory & Related Certificate Classified Material Certificate Other NOTE: Final Report delivered directly to sponsor. Assigned to: 	. EML  (school bo ratory)   COPIES TO:  Administrative Coordinator Research Property Management Accounting Procurement/EES Supply Services Research Security Services Reports Coordinator (OCA) Legal Services (OCA) Library EES Public Relations (2) Computer Input Project File Other 	  FORM OCA 10:781 Monthly Technical Report No. 1 and Monthly Cost and Performance Report No. 1 Report Period June 25 through July 31, 1981 ATBM DTECTION EXPERIMENT D.J. Rozakoff Contract No. DAAH01-81-D-A003 Delivery Order No. 0021 EES Project A-2997 Prepared by U.S. Army Missile Command Attn: DREMI-ICBB/Lukens Redstone Arsenal, Alabama 35809 Prepared by Georgia Institute of Technology Engineering Experiment Station Atlanta, Georgia 30332 WORK PERFORMED DURING THIS REPORT PERIOD  As a new task, no work was performed during this reporting period due to the subcontract negotiations with SRI to participate in the experiment. A meeting was held with the MICOM contract technical monitor to discuss program objectives. PROBLEMS ENCOUNTERED None WORK TO BE PERFORMED DURING THE NEXT REPORT PERIOD  Subcontract with the SRI 0TH radar facility to participate in the ATBM detection experiment. Coordinate experiment activities to accomplish MICOM data gathering objectives as described in the delivery order. A-2997 Cost Information  The following charges have been incurred against the contract during period Personal Services (PS) Materials and Supplies Travel Overhead (@ 73% of PS) Retirement (@ 11.11% of PS) Expended  0 0 0 0 0 Encumbered  TOTAL 	 0 The breakdown of personal services is as follows: Dollars  Principal Research Scientists/Engineers Senior Research Scientists/Engineers Research Scientists II/Engineers II Research Scientists I/Engineers I Technicians/Draftsmen Students Secretarial/Clerical/Other Approximate Man Hours TOTAL 	0 	 0 The current financial status of the contract is as follows: Budget As Proposed 	Expended Free Balance Personal Services (PS) 1,338.19 0 1,338.19 Materials and Supplies 95,009.50 0 95,009.50 Travel and Shipping 500.00 0 500.00 Computer 0 0 0 Overhead 1,003.63 0 1,003.63 Retirement 148.68 0 148.68 Encumbered 0 0 0 98,000.00 0 98,000.00 FUNDING Based on present full funding, the funding and equivalent man hours are sufficient to complete the task. Approximately 0 % of the proposed task has been completed. Monthly Te,Ihnical Report No. 2 and Monthly Cost and Performance Report No. 2 Report Period August 1 through August 31, 1981 ATBM DETECTION EXPERIMENT D. J. Kozakoff Contract No. DAAH01-81-D-A003 Delivery Order No. 0021 EES Project A-2997 Start Date: 6/25/81 Expiration Date: 9/30/81 Prepared by U. S. Army Missile Command Attn: DREMI-ICBB/Lukens Redstone Arsenal, Alabama 35809 Prepared by Georgia Institute of Technology Engineering Experiment Station Atlanta, Georgia 30332 WORK PERFORMED DURING THIS REPORTING  PERIOD A coordinated study with SRI of calibration techniques for 0TH detection of missile tests is scheduled for September. (Tests scheduled for August have been postponed.) PROBLEM AREAS  Additional slippages in ABM missile firings may cause severe problems in performing the tests and analyses specified in this work order. WORK TO BE PERFORMED IN NEXT REPORTING PERIOD SRI will conduct an 0TH detection experiment for rescheduled missile firings. In addition, a measurement will be performed to determine target detection resolution from the WARF observing two repeaters operating in the Huntsville area. Planned repeater separations are 300m, 2km, 15km, 50km, 100km, and 150km. 2997 	Cost Information The following charges hat per i od August 1-August 31, 1981 Personal Services (PS) been incurred against the contract during Expended 	 Encumbered 0 0 Materials and Supplies 0 5,000.00 Travel 0 Overhead (@ 75% of PS) 0 Retirement (@ 11.11% of PS) 0 Subcontracts 0 90,000.00 TOTAL 0 $95,000.00 The breakdown of personal services is as follows: Approximate Dollars 	Man Hours  Principal Research Scientists/Engineers 	0 Senior Research Scientists/Engineers 0 Research Scientists II/Engineers II 	0 Research Scientists I/Engineers I 	0 Technicians/Draftsmen 	 0 Students 	 0 Secretarial/Clerical/Other 	 0 TOTAL 	 0 The current financial status of the contract is as follows: Budget As 	 Free Proposed Expended 	Balance  Personal Services (PS) 	 $1,338.19 	 0 	1,338.19 Materials and Supplies 95,009.50 5,000 90,009.50 Travel and Shipping 	 500.00 	 0 	 500.00 0 90,000.00 (90,000.00) Overhead 	 1,003.63 	 0 	1,003.63 Retirement 148.68 0 148.68 $ 98,000.00 	$ 95,000.00 $ 3,000.00 FUNDING Based on present full funding, the funding and equivalent man hours are sufficient to complete the task. Approximately 97 % of the proposed task has been completed. 

ATBM detection experiment

https://smartech.gatech.edu/bitstream/1853/47445/1/a-2997_184854.pdf

ATBM detection experiment

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