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Glossary & Acronyms — Federal Task Order Management

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Every federal contracting and program management term used across this suite, defined in plain language with the closest commercial/healthcare PM equivalent where one exists. A companion glossary for PMBOK/waterfall terminology (as used in the Enrollment & Claims PM Suite) is linked from that suite's homepage.

Contract Vehicle & Type Government Roles Deliverables & Schedule Security & Accessibility Performance & Change

Contract Vehicle & Type

FAR Federal Acquisition Regulation
The government's contracting rulebook.Closest to: HIPAA as a compliance framework, but for contracting instead of patient data.
IDIQ Indefinite Delivery/Indefinite Quantity
An umbrella contract vehicle with no fixed total value; individual Task Orders are issued against it over time.Closest to: a master services agreement with SOWs issued underneath it.
Task Order
A specific, funded work assignment issued under an IDIQ. This program is Task Order 3.
FFP Firm-Fixed-Price
A contract type where the government pays an agreed price for defined deliverables regardless of the contractor's actual cost.Closest to: a flat-fee vendor contract — the vendor bears cost-overrun risk internally.
Base Period
The initial, guaranteed period of performance on a Task Order — 12 months on this program.
Option Period
An additional period of performance the government may (but isn't obligated to) exercise after the Base Period, at pre-priced terms — 6 months on this program.
PWS Performance Work Statement
Government-written scope document defining the required work.Closest to: a Project Charter, except the client writes it, not the PM.
Prime Contractor
The company holding the direct contract with the government — Acme Federal Systems on this Task Order.
CPARS Contractor Performance Assessment Reporting System
The federal system where government past-performance ratings are recorded — a satisfactory CPARS rating is what typically justifies exercising an Option Period.

Government Roles

COR Contracting Officer's Representative
Government's day-to-day technical/program oversight person.Closest to: an empowered client-side sponsor — but with contract authority you don't usually see commercially.
CO Contracting Officer
The only government person legally authorized to bind the contract or approve mods.Closest to: Legal being the only one who can sign a change order, not the business sponsor.
Sponsor (Government)
The senior government executive with ultimate program accountability on the agency side — separate from the COR's day-to-day oversight role.
ISSO Information System Security Officer
The role owning a system's ATO package and ongoing security posture.Closest to: a dedicated security lead, but with formal authorization-package ownership.

Deliverables & Schedule

CDRL Contract Data Requirements List
The numbered, contractual list of every required deliverable, due date, and format.Closest to: a deliverables tracker, but each line item carries contractual weight.
DID Data Item Description
The formatting/content specification a CDRL deliverable must follow — CDRLs say what's due and when; the DID says exactly what it must contain.
QASP Quality Assurance Surveillance Plan
Government's own plan for how it will inspect and accept contractor deliverables.
IMS Integrated Master Schedule
A formally structured master schedule required in federal format.Closest to: your MS Project plan, with stricter formatting conventions.
POP Period of Performance
The contractually defined start and end dates during which work is authorized and funded.
PMP Project Management Plan
The Task Order's foundational planning CDRL — combines what a commercial suite would split across a charter and management plan.

Security & Accessibility

Section 508
Federal accessibility compliance requirement for IT systems (screen readers, keyboard navigation, etc.).Closest to: ADA compliance, but IT-specific and federally enforced pre-launch.
VPAT Voluntary Product Accessibility Template
The standard documentation format for reporting Section 508 accessibility conformance.
ATO Authority to Operate
Formal government approval required before a system can go live in production.Closest to: a HIPAA Security Risk Assessment sign-off, but a hard gate — nothing launches without it.
RMF Risk Management Framework
The federal security assessment process that leads to an ATO.
SSP System Security Plan
The core ATO package document describing a system's security controls and how each is implemented.
SCA Security Control Assessment
The independent third-party test of whether a system's security controls actually work as described in the SSP.
POA&M Plan of Action & Milestones
Tracked remediation plan for any security weaknesses found during ATO assessment.
GFE Government Furnished Equipment/Environment
Infrastructure, hardware, or environments the government provides rather than the contractor procuring independently — e.g., the GFE hosting environment referenced in this Task Order's VPN/deployment issue log.
FIPS 199
The federal standard used to categorize a system's security impact level (Low/Moderate/High) based on the sensitivity of the data it handles — this system is categorized Moderate.

Performance & Change

AQL Acceptable Quality Level
The minimum performance threshold the QASP measures the contractor against for a given deliverable or service area — e.g., "no more than 1 rejection cycle per CDRL item."Closest to: an SLA target, but government-defined and tied to formal remedies.
Contract Modification (Mod)
Formal, CO-approved change to a contract's scope, price, or terms.Closest to: change control, but legally binding and CO-signed rather than internally approved.
RAIDD
Risks, Assumptions, Issues, Dependencies, Decisions — a single log tracking all five, structured identically to the PM suite's version but populated with federal-specific entries (ATO risk, staffing corrections, mod-driven decisions).
RACI
Responsible, Accountable, Consulted, Informed — a responsibility-assignment matrix, extended in this suite to include government-side roles (COR/CO/Sponsor) alongside the contractor delivery team.
Closeout
The formal end-of-performance process confirming all CDRLs accepted, final costs reconciled, and any undrawn reserve returned.