← Federal Suite 05 · Governance & Financial

Task Order Budget

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Because this Task Order is Firm-Fixed-Price, budget tracking is simpler than an EVM/IPMR cost-reimbursement program — the government pays the agreed price for defined deliverables, and the contractor bears cost-overrun risk internally rather than reporting cost variance to the government line-item by line-item.

This is the single biggest practical difference from a Cost-Plus program: FOPBA doesn't see Acme Federal Systems' internal cost detail here the way it would on an EVM contract — only whether CDRL deliverables are being met on schedule.

CategoryBase Period (12 mo.)Option Period (6 mo.)Total (FFP)
Labor — Delivery Team$1,240,000$420,000$1,660,000
Independent Section 508 Audit$85,000$85,000
Third-Party Security Assessment (SCA)$110,000$110,000
Cloud Hosting / Infrastructure$150,000$75,000$225,000
Data Migration Tooling$60,000$60,000
Total Firm-Fixed Price$1,645,000$495,000$2,140,000