← Federal Suite 05 · Governance & Financial

Task Order Dashboard

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Overall
Amber
Schedule
Amber
Budget (FFP)
Green
Security / ATO
Amber
Accessibility
Green

CDRL Progress (3 of 10 Accepted)

CDRLs Accepted
Section 508 Track
ATO Track (POA&M closure)

Milestone Gates

  • G1 — Authority to Operate Granted: target Month 7 (tracking Amber — R-01)
  • G2 — Production Go-Live: target Month 8
  • Option Period decision point: Month 12

Top Risks

  • R-01: ATO assessment may delay Milestone Gate 1
  • R-02: Legacy data formatting complicates migration validation

Financial Snapshot

  • Total FFP Value: $2,140,000
  • Contract Mods Processed: 1 (P00001, +$28,000)
  • 5-Yr TCO Advantage vs. Legacy: ~$35,000