← Federal Suite 02 · Planning & Compliance

Task Order Resource Plan

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Named delivery-team roster for the BenefitConnect Portal Modernization Task Order, showing FTE allocation, location, blended hourly rate, and period labor cost — reconciled line-for-line to the Task Order Budget's Labor — Delivery Team figures for both the Base and Option periods.

All-onshore staffing is a compliance requirement here, not a cost choice: FOPBA applicant PII and the system's ATO/RMF security authorization require every delivery-team member to be a US person working onshore. Unlike the Agile suite's commercial team, there is no offshore allocation on this Task Order.

Team grew from 13 to 35 via Contract Modification P00011, not an internal staffing correction — this Task Order is Firm-Fixed-Price, so growing the team this much required new, negotiated scope (a mobile-responsive redesign and a Benefits-Eligibility Verification API integration), not just an internal re-estimate. See the Contract Mod Log.

Base Period (12 months)

NameRoleLocationFTE %Base HoursBlended RateBase Cost
C. TyrrellTask Order PMOnshore (US)100%2,080$112.98$235,000
D. FerrisDeputy PMOnshore (US)100%2,080$98.56$205,000
K. LindqvistSolutions Architect / Tech LeadOnshore (US)100%2,080$108.17$225,000
T. AbernathyISSO (ATO Package Owner)Onshore (US)100%2,080$93.75$195,000
P. Duvall Base onlySection 508 / Accessibility Compliance LeadOnshore (US)60%1,248$84.13$105,000
N. CastellanoQA LeadOnshore (US)80%1,664$93.15$155,000
J. Okonkwo Base onlyBusiness AnalystOnshore (US)75%1,560$76.92$120,000
E. MarstonFront-End DeveloperOnshore (US)100%2,080$91.35$190,000
R. Colville Base onlyFront-End DeveloperOnshore (US)100%2,080$86.54$180,000
H. IbrahimBack-End DeveloperOnshore (US)100%2,080$96.15$200,000
G. Petrov Base onlyBack-End DeveloperOnshore (US)100%2,080$91.35$190,000
S. VanceDevOps / Cloud EngineerOnshore (US)80%1,664$90.14$150,000
A. ByrneQA Tester (Manual/Regression)Onshore (US)100%2,080$67.31$140,000
R. NakashimaFront-End Developer (Mobile Redesign)Onshore (US)100%2,080$88.94$185,000
J. Winfield Base onlyFront-End Developer (Mobile Redesign)Onshore (US)100%2,080$84.13$175,000
V. Prescott Base onlyFront-End Developer (Accessibility Remediation)Onshore (US)100%2,080$84.13$175,000
S. LarsenBack-End Developer (Eligibility API)Onshore (US)100%2,080$96.15$200,000
T. Halloway Base onlyBack-End Developer (Eligibility API)Onshore (US)100%2,080$91.35$190,000
A. Beaumont Base onlyBack-End DeveloperOnshore (US)100%2,080$86.54$180,000
Q. Redmond Base onlyBack-End DeveloperOnshore (US)100%2,080$86.54$180,000
L. Sorenson Base onlyQA Tester (Manual)Onshore (US)100%2,080$67.31$140,000
M. Delvecchio Base onlyQA Tester (Manual)Onshore (US)100%2,080$67.31$140,000
P. ManningQA Automation EngineerOnshore (US)100%2,080$89.42$186,000
N. Beaumont Base onlyQA Automation EngineerOnshore (US)100%2,080$89.42$186,000
R. Fontenot Base onlyBusiness Analyst (Eligibility API)Onshore (US)100%2,080$76.92$160,000
K. Marchetti Base onlyBusiness Analyst (Mobile Redesign)Onshore (US)75%1,560$76.92$120,000
P. Ochieng Base onlyData Migration Specialist (Eligibility Data)Onshore (US)100%2,080$91.35$190,000
D. VasquezSecurity Engineer (API Integration Review)Onshore (US)100%2,080$96.15$200,000
A. Brennan Base onlyDevOps / Cloud EngineerOnshore (US)80%1,664$90.14$150,000
E. MarchandTechnical Writer / Documentation SpecialistOnshore (US)60%1,248$62.50$78,000
L. Anders Base onlyUX / Accessibility DesignerOnshore (US)100%2,080$84.13$175,000
C. WhitworthSchedule / PMO AnalystOnshore (US)60%1,248$72.12$90,000
R. Talbot Base onlyDatabase / ETL EngineerOnshore (US)100%2,080$91.35$190,000
K. AshworthCompliance / Privacy AnalystOnshore (US)50%1,040$76.92$80,000
B. HollowayRelease / Configuration ManagerOnshore (US)60%1,248$72.12$90,000
Total Base Period Labor$5,750,000

Option Period (6 months)

NameRoleLocationFTE %Option HoursBlended RateOption Cost
C. TyrrellTask Order PMOnshore (US)100%1,040$125.00$130,000
D. FerrisDeputy PMOnshore (US)50%520$105.77$55,000
K. LindqvistSolutions Architect / Tech LeadOnshore (US)50%520$115.38$60,000
T. AbernathyISSO (ATO Package Owner)Onshore (US)100%1,040$96.15$100,000
N. CastellanoQA LeadOnshore (US)50%520$144.23$75,000
E. MarstonFront-End DeveloperOnshore (US)50%520$173.08$90,000
H. IbrahimBack-End DeveloperOnshore (US)50%520$192.31$100,000
S. VanceDevOps / Cloud EngineerOnshore (US)50%520$182.69$95,000
A. ByrneQA Tester (Manual/Regression)Onshore (US)50%520$144.23$75,000
R. NakashimaFront-End Developer (Mobile Redesign)Onshore (US)50%520$173.08$90,000
S. LarsenBack-End Developer (Eligibility API)Onshore (US)50%520$192.31$100,000
P. ManningQA Automation EngineerOnshore (US)50%520$173.08$90,000
D. VasquezSecurity Engineer (API Integration Review)Onshore (US)50%520$96.15$50,000
E. MarchandTechnical Writer / Documentation SpecialistOnshore (US)25%260$96.15$25,000
C. WhitworthSchedule / PMO AnalystOnshore (US)25%260$96.15$25,000
K. AshworthCompliance / Privacy AnalystOnshore (US)25%260$96.15$25,000
B. HollowayRelease / Configuration ManagerOnshore (US)25%260$96.15$25,000
Total Option Period Labor$1,210,000

Reconciliation to Task Order Budget

PeriodResource Plan TotalTask Order BudgetVariance
Base Period (12 mo.)$5,750,000$5,750,000$0
Option Period (6 mo.)$1,210,000$1,210,000$0
Total (Base + Option)$6,960,000$6,960,000$0

Blended Hourly Rate is a fully loaded internal cost-recovery rate — salary, fringe, overhead, and G&A — not a billing rate to the government. This roster grew from an earlier 7-person leadership-only plan to 13 people once realistic build/test capacity was worked through (see the RAIDD Log, D-02), then from 13 to 35 people via Contract Modification P00011, which added mobile-responsive redesign and Benefits-Eligibility Verification API integration scope not in the original PWS. The new hires include additional front-end/back-end developers for both workstreams, a Data Migration Specialist for the new eligibility data source, a Security Engineer to review the new external API integration, expanded QA/accessibility testing capacity, a UX/Accessibility Designer, and proportional PM/BA/DevOps/documentation support. Most of the original 13-person team continues at the same allocation; several original Base-only roles (R. Colville, G. Petrov) and most new hires roll off at the end of Base once their specific deliverables are complete — the Option Period team is sized for sustainment, not full build capacity.

See the Work Breakdown Structure for how each of these 35 people's time maps to specific, dated tasks — not just a budget line.