The CDRL is the numbered, contractual list of every deliverable this Task Order requires, each tied to a specific due date, format, and government acceptance authority. Unlike a commercial deliverables list, missing or late CDRL items are a contract compliance issue, not just a schedule slip.
| CDRL # | Deliverable | Format | Due | Acceptance Authority | Status |
|---|---|---|---|---|---|
| A001 | Project Management Plan | Task Order + 30 days Jun 17, 2026 | COR | Accepted | |
| A002 | Integrated Master Schedule (IMS) | MS Project / PDF | Task Order + 30 days Jun 17, 2026 | COR | Accepted |
| A003 | Risk Management Plan (RAIDD Log baseline) | Task Order + 30 days Jun 17, 2026 | COR | Accepted | |
| A004 | Section 508 Test Plan | Task Order + 60 days Jul 17, 2026 | COR | Accepted | |
| A005 | System Security Plan (SSP) | Task Order + 90 days Aug 16, 2026 | ISSO / COR | Accepted | |
| A006 | Section 508 / VPAT Compliance Test Report | PDF + VPAT | Task Order + 180 days Nov 14, 2026 | COR | Pending |
| A007 | Authority to Operate (ATO) Package | PDF Package | Task Order + 210 days Dec 14, 2026 | Agency Authorizing Official | Pending |
| A008 | Monthly Status Report | PDF, monthly | 5th of each month | COR | Recurring — current |
| A009 | Data Migration Plan & Validation Report | Task Order + 150 days Oct 15, 2026 | COR | Under COR Review | |
| A010 | Task Order Closeout Report | End of Period of Performance | COR / CO | Pending |