Contract Modification Log · Portfolio Demo

BenefitConnect Portal Modernization

Task Order PMC. Tyrrell
Contracting OfficerA. Reyes
As Of11 mods executed
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Purpose

About This Log

On a Firm-Fixed-Price Task Order, this log is the FFP equivalent of a commercial change control log — but every entry requires the Contracting Officer's formal, written approval (a "Mod") to take effect. A contractor cannot unilaterally approve scope, price, or period-of-performance changes the way an internal change board might commercially; only the CO (A. Reyes) can bind the government to a modification, per the Program Governance Model's decision-rights tiering.

Summary

Modifications at a Glance

11 Modifications on record — all Approved. Net incremental cost impact: +$4,154,000 (baseline $3,550,000 → current $7,704,000).

Why the modifications cluster early. All eleven mods were executed between 29 May and Jul 10, 2026 — the first eight weeks of an eighteen-month period of performance. That concentration is deliberate and reflects a real characteristic of this Task Order: the PWS was written against a legacy benefits portal that Acme Federal Systems could not inspect before award. Read access to the legacy system was a Government-furnished dependency (assumption A-01) that did not clear until after kickoff, so the first genuine look at the incumbent data model, the authorization posture and the accessibility baseline all happened inside the period of performance rather than during the proposal. Every discovery that followed had to be priced through a bilateral modification, because this is a Firm-Fixed-Price Task Order — there is no cost line to absorb it against. Once that discovery window closed, decision D-04 (Sep 3, 2026) formalized the change-control route, and no further modifications have been required in the three months since. Four of the eleven carry no cost impact at all.

Two modifications are worth reading in full. P00010 exercises the six-month Option Period in Month 2 rather than at the normal decision point near the end of the Base Period — an early exercise made on a written FAR 17.207 determination so FOPBA could obligate FY2026 funds before the 30 September fiscal-year close and protect Continuous ATO Monitoring against a possible FY2027 continuing resolution. It also invalidated assumption A-02, which is recorded as such in the RAIDD Log. P00011 is the largest by an order of magnitude — +$4,040,000 against a $3,550,000 baseline — and is the reason the delivery team grows from 13 to 35 people.

Showing all 11 modifications

⚠ This log records what was executed — every P-number is a signed SF-30. Requests the Contracting Officer denied never became modifications and so cannot appear here; they are recorded in the Change Requests, REAs & VECPs register, along with the two that were granted and became P00009 and an administrative mod.

Log

Modification Detail

P00001
Add Independent Section 508 Auditor to CDRL Process
Approved
COR-directed addition of an independent government auditor to the CDRL A004/A006 review process, rather than contractor self-attestation.
Administrative / Scope ClarificationCost: +$28,000Schedule: NoneExecuted: May 29, 2026
Task Order Budget
View Full Mod Document (P00001) →
P00002
Extend Legacy Data Read-Access Dependency Window
Approved
FOPBA IT delay in provisioning legacy system read access required a 15-day extension to the dependency window ahead of Milestone Gate 1.
Schedule AdjustmentCost: $0Schedule: +15 days to Gate 1Executed: Jun 3, 2026
IMS
View Full Mod Document (P00002) →
P00003
Align Monthly Status Report to FOPBA's Updated Template
Approved
CDRL A008 (Monthly Status Report) format updated to match FOPBA's agency-wide standard template.
AdministrativeCost: $0Schedule: NoneExecuted: Jun 3, 2026
Status Report
View Full Mod Document (P00003) →
P00004
Add Multi-Factor Authentication to Citizen Portal Login
Approved
Per an updated OMB identity-assurance memo, MFA was added to the citizen-facing login flow ahead of ATO submission.
Scope Addition (Security)Cost: +$45,000Schedule: +5 days to ATO gateExecuted: Jun 8, 2026
Task Order BudgetIMS
View Full Mod Document (P00004) →
P00005
Extend ATO Authorization Bridge 30 Days
Approved
Bridged authorization extended 30 days pending the Authorizing Official's signature, to avoid an authorization gap at go-live.
Schedule AdjustmentCost: $0Schedule: +30 days to go-liveExecuted: Jun 11, 2026
IMS
View Full Mod Document (P00005) →
P00006
Add Automated Accessibility Regression-Testing Tool
Approved
A licensed automated 508 regression tool was added alongside manual VPAT testing, to catch accessibility regressions between formal test cycles.
Scope Addition (Section 508)Cost: +$18,000Schedule: NoneExecuted: Jun 16, 2026
Task Order Budget
View Full Mod Document (P00006) →
P00007
Reduce Data Migration Tooling Scope
Approved
The legacy vendor provided a cleaner data export format than originally planned, reducing the tooling build effort required.
Cost DecreaseCost: -$12,000Schedule: NoneExecuted: Jun 26, 2026
Task Order Budget
View Full Mod Document (P00007) →
P00008
Add Disaster Recovery / COOP Testing
Approved
DR/COOP testing was added to the Cloud Hosting line item to validate continuity-of-operations readiness ahead of ATO.
Scope AdditionCost: +$35,000Schedule: NoneExecuted: Jul 1, 2026
Task Order Budget
View Full Mod Document (P00008) →
P00009
Correct Business Analyst Labor Category Title
Approved
Labor category title corrected to match FOPBA's standard labor category taxonomy — no change to the individual, rate, or allocation.
AdministrativeCost: $0Schedule: NoneExecuted: Jul 1, 2026
Resource Plan
View Full Mod Document (P00009) →
P00010
Exercise the 6-Month Option Period
Approved
The Option Period was exercised per the Task Order's pre-priced option clause, following a satisfactory Base Period CPARS rating.
Option ExerciseCost: $0 (pre-priced)Schedule: +6 months period of performanceExecuted: Jul 2, 2026
Task Order BudgetResource PlanIMS
View Full Mod Document (P00010) →
P00011
Add Mobile-Responsive Redesign & Benefits-Eligibility Verification API Integration
Approved
New scope: a mobile-responsive front-end redesign (the original portal was desktop-only, a real accessibility gap FOPBA's Section 508 program flagged) and a new real-time integration to the agency's Benefits-Eligibility Verification API (previously a manual lookup step for caseworkers). This is genuine scope growth, not a staffing correction — the Task Order's delivery team grows from 13 to 35 people to build and support it, funded through this Mod rather than absorbed against the existing baseline.
Scope AdditionCost: +$4,040,000Schedule: No change to overall 18-month POPExecuted: Jul 10, 2026
Task Order BudgetResource PlanIMS
View Full Mod Document (P00011) →
Reference

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