Compares the legacy platform's projected 5-year cost against the modernized platform, inclusive of the Task Order investment and post-launch sustainment.
The "legacy" column is illustrative only — FOPBA's underlying rationale for this Task Order is that the legacy vendor's support is approaching end-of-life, so continuing it isn't a real long-term option, same framing used in the Agile suite's TCO for its own legacy vendor sunset.
| Cost Category | Legacy Platform (5-Yr, Illustrative) | Modernized Platform (5-Yr) |
|---|---|---|
| Initial Modernization Investment | $0 | $2,140,000 |
| Annual Vendor License/Maintenance (5 yrs) | $1,550,000 | $0 |
| Hosting/Infrastructure (5 yrs) | $400,000 | $625,000 |
| Help Desk / Support Burden (5 yrs) | $620,000 | $220,000 |
| Accessibility Remediation Risk (5 yrs, unaddressed) | $450,000 | $0 |
| 5-Year Total Cost of Ownership | $3,020,000 | $2,985,000 |