Resource-Loaded WBS — BenefitConnect Task Order

This is the resource-loaded view of the Task Order's Work Breakdown Structure. Every work package carries its named effort and cost, every hour traces to a named person on the Resource Plan, and — because this is a federal task order — effort is split by contractual period: the 12-month Base Period and the 6-month Option Period are priced, funded and reported separately, so loading them as one undifferentiated pool would misrepresent the contract.

225

WBS line items

194

Loaded work packages

Named resources

351

Assignments

74,984

Total effort (h)

$6,960,000

Total labor

1. How this WBS is loaded

Each work package names one accountable owner plus any named contributors. The distinction is not cosmetic: on a task order where the Government surveils performance through the QASP, a package with three names and no single answerable owner is a package with no one to hold to the standard.

The loading is allocation-aware. Each person's hours come from their Resource Plan line, which already carries their FTE percentage — and on this Task Order those vary widely (100%, 80%, 75%, 60%, 50%, 25%). A resource at 50% FTE is loaded at 50% capacity, not quietly modelled as though they were full-time. Hours are then distributed across the packages they work on in proportion to package duration.

Cost is distributed, not recomputed. Blended rates in the Resource Plan are rounded for presentation (2,080 hours at $112.98 is $234,998.40, but the line reads $235,000). Recomputing cost from rate × hours would therefore drift from the contract by a few dollars per person and by thousands across the roster. Each person's stated cost is allocated instead, so the total ties to the penny.

2. Effort & cost by contractual period

Period	Duration	Resources	Packages	Effort (h)	Labor cost
Base Period	12 months	35	164	66,144	$5,750,000
Option Period	6 months	17	30	8,840	$1,210,000
Total	18 months	35	194	74,984	$6,960,000

The Option Period is deliberately smaller and differently shaped: it covers post-launch stabilization, so it draws 17 of the 35 resources rather than the full team, and its packages sit in the cutover, stabilization and closeout phases. Several people carry a lower FTE in the Option Period than in the Base Period — the ramp-down is priced into the contract, and this view shows it rather than assuming a flat team.

3. Reconciliation

Check	Value	Result
Base Period distributed effort / cost	66,144 h / $5,750,000	= Resource Plan Base total ✓
Option Period distributed effort / cost	8,840 h / $1,210,000	= Resource Plan Option total ✓
Combined	74,984 h / $6,960,000	= Task Order Budget labor, $0 variance ✓
Per-resource, per-period	35 of 35	each equals that person's roster line exactly ✓

These are assertions the generator evaluates, not totals typed into a table — it refuses to emit this page if any of them fails. The $0 variance shown in the Resource Plan's own reconciliation table is reproduced here from the opposite direction: that table compares plan to budget, this one rebuilds the plan from the work packages up.

4. Effort & cost by phase

WBS	Phase	Packages	Effort (h)	Labor cost	% of total
1	Task Order Kickoff & Mobilization	28	4,866	$492,612	7.1%
2	Requirements & Solution Architecture	46	8,934	$789,971	11.4%
3	Development & Data Migration Build	50	35,017	$3,017,101	43.3%
3B	Documentation & Training Materials	4	2,872	$225,700	3.2%
4	Section 508 / VPAT Testing (CDRL A006)	12	4,586	$364,106	5.2%
5	ATO Security Assessment & Package (CDRL A007)	14	5,930	$518,966	7.5%
6	Data Migration Cutover (CDRL A009)	15	3,971	$346,061	5.0%
7	Stabilization Support (Option Period)	19	8,205	$1,140,027	16.4%
8	Task Order Closeout (CDRL A010)	6	603	$65,456	0.9%
—	Task Order total	194	74,984	$6,960,000	100.0%

5. Resource loading by person

Resource	Role	FTE %	Periods	Hours	Cost	Packages
C. Tyrrell	Task Order PM	100% / 100%	Base+Option	3,120	$365,000	18
H. Ibrahim	Back-End Developer	100% / 50%	Base+Option	2,600	$300,000	5
S. Larsen	Back-End Developer (Eligibility API)	100% / 50%	Base+Option	2,600	$300,000	5
T. Abernathy	ISSO (ATO Package Owner)	100% / 100%	Base+Option	3,120	$295,000	17
K. Lindqvist	Solutions Architect / Tech Lead	100% / 50%	Base+Option	2,600	$285,000	17
E. Marston	Front-End Developer	100% / 50%	Base+Option	2,600	$280,000	7
P. Manning	QA Automation Engineer	100% / 50%	Base+Option	2,600	$276,000	4
R. Nakashima	Front-End Developer (Mobile Redesign)	100% / 50%	Base+Option	2,600	$275,000	4
D. Ferris	Deputy PM	100% / 50%	Base+Option	2,600	$260,000	18
D. Vasquez	Security Engineer (API Integration Review)	100% / 50%	Base+Option	2,600	$250,000	4
S. Vance	DevOps / Cloud Engineer	80% / 50%	Base+Option	2,184	$245,000	11
N. Castellano	QA Lead	80% / 50%	Base+Option	2,184	$230,000	4
A. Byrne	QA Tester (Manual/Regression)	100% / 50%	Base+Option	2,600	$215,000	13
G. Petrov	Back-End Developer	100%	Base only	2,080	$190,000	4
P. Ochieng	Data Migration Specialist (Eligibility Data)	100%	Base only	2,080	$190,000	3
R. Talbot	Database / ETL Engineer	100%	Base only	2,080	$190,000	4
T. Halloway	Back-End Developer (Eligibility API)	100%	Base only	2,080	$190,000	4
N. Beaumont	QA Automation Engineer	100%	Base only	2,080	$186,000	3
A. Beaumont	Back-End Developer	100%	Base only	2,080	$180,000	15
Q. Redmond	Back-End Developer	100%	Base only	2,080	$180,000	15
R. Colville	Front-End Developer	100%	Base only	2,080	$180,000	4
J. Winfield	Front-End Developer (Mobile Redesign)	100%	Base only	2,080	$175,000	2
L. Anders	UX / Accessibility Designer	100%	Base only	2,080	$175,000	30
V. Prescott	Front-End Developer (Accessibility Remediation)	100%	Base only	2,080	$175,000	5
R. Fontenot	Business Analyst (Eligibility API)	100%	Base only	2,080	$160,000	23
A. Brennan	DevOps / Cloud Engineer	80%	Base only	1,664	$150,000	2
L. Sorenson	QA Tester (Manual)	100%	Base only	2,080	$140,000	3
M. Delvecchio	QA Tester (Manual)	100%	Base only	2,080	$140,000	3
J. Okonkwo	Business Analyst	75%	Base only	1,560	$120,000	20
K. Marchetti	Business Analyst (Mobile Redesign)	75%	Base only	1,560	$120,000	14
B. Holloway	Release / Configuration Manager	60% / 25%	Base+Option	1,508	$115,000	7
C. Whitworth	Schedule / PMO Analyst	60% / 25%	Base+Option	1,508	$115,000	41
K. Ashworth	Compliance / Privacy Analyst	50% / 25%	Base+Option	1,300	$105,000	2
P. Duvall	Section 508 / Accessibility Compliance Lead	60%	Base only	1,248	$105,000	10
E. Marchand	Technical Writer / Documentation Specialist	60% / 25%	Base+Option	1,508	$103,000	10
Total — 35 resources				74,984	$6,960,000	351

6. Loaded work packages

All 194 loaded work packages with owner, contributors, period, effort and cost. Effort is carried at work-package level only, so nothing is double-counted in the rollups above.

WBS	Work package	Accountable owner	Contributors	Period	Effort (h)	Cost
1.1.1	Contract kickoff meeting with COR/CO	C. Tyrrell	C. Whitworth	Base	175	$19,201
1.1.2	Issue offer letters — leadership roles (PM, Deputy PM, Architect, ISSO)	D. Ferris	—	Base	109	$10,789
1.1.3	Issue offer letters — 508 Lead, QA Lead, BA	D. Ferris	L. Anders	Base	144	$13,806
1.1.4	Issue offer letters — Front-End Developers (2)	D. Ferris	—	Base	109	$10,789
1.1.5	Issue offer letters — Back-End Developers (2)	D. Ferris	A. Beaumont, Q. Redmond	Base	207	$19,359
1.1.6	Issue offer letters — DevOps Engineer & QA Tester	D. Ferris	—	Base	109	$10,789
1.1.7	Badge/facility access provisioning	D. Ferris	—	Base	227	$21,587
1.1.8	System/network access provisioning — dev team	S. Vance	—	Base	175	$15,789
1.1.9	New-hire security briefing (PHI/PII handling)	T. Abernathy	—	Base	54	$5,064
1.1.10	New-hire Section 508 awareness briefing	P. Duvall	L. Anders	Base	89	$7,582
1.1.11	Tooling/license procurement — IDE, design, ticketing	D. Ferris	L. Anders	Base	289	$27,612
1.1.12	Establish team communication channels & shared drives	D. Ferris	—	Base	109	$10,789
1.2.1	Draft Project Management Plan outline	C. Tyrrell	C. Whitworth	Base	175	$19,201
1.2.2	PM Plan — scope & schedule management sections	C. Tyrrell	C. Whitworth	Base	175	$19,201
1.2.3	PM Plan — cost & quality management sections	D. Ferris	C. Whitworth	Base	124	$11,914
1.2.4	PM Plan — risk & communications management sections	C. Tyrrell	C. Whitworth	Base	175	$19,201
1.2.5	PM Plan — staffing & change management sections	D. Ferris	C. Whitworth	Base	124	$11,914
1.2.6	PM Plan internal review	D. Ferris	C. Whitworth	Base	124	$11,914
1.2.7	Submit PM Plan (CDRL A001) to COR	C. Tyrrell	C. Whitworth	Base	175	$19,201
1.2.8	Draft IMS baseline — Base Period milestones	D. Ferris	C. Whitworth	Base	249	$23,828
1.2.9	Draft IMS baseline — Option Period milestones	D. Ferris	C. Whitworth	Base	124	$11,914
1.2.10	IMS baseline internal review	C. Tyrrell	C. Whitworth	Base	175	$19,201
1.2.11	Submit IMS (CDRL A002) to COR	D. Ferris	C. Whitworth	Base	124	$11,914
1.3.1	Draft Communications Plan	D. Ferris	C. Whitworth	Base	249	$23,828
1.3.2	Establish weekly delivery standup cadence	C. Tyrrell	—	Base	160	$18,076
1.3.3	Establish bi-weekly COR sync cadence	C. Tyrrell	—	Base	160	$18,076
1.3.4	Establish Quality Review Board cadence	N. Castellano	—	Base	277	$25,833
1.3.5	Draft RAIDD Log & initial risk identification workshop	C. Tyrrell	—	Base	480	$54,240
2.1.1	Stakeholder interview — COR & FOPBA Program Office	J. Okonkwo	—	Base	67	$5,217
2.1.2	Stakeholder interview — Sponsor & mission owner	J. Okonkwo	—	Base	67	$5,217
2.1.3	Stakeholder interview — end applicants (representative panel)	J. Okonkwo	—	Base	151	$10,443
2.1.4	Stakeholder interview — 508/accessibility advocacy reviewers	J. Okonkwo	L. Anders	Base	102	$8,234
2.1.5	Stakeholder interview — legacy platform SMEs	J. Okonkwo	—	Base	67	$5,217
2.1.5B	Stakeholder interview — help desk / call center staff	J. Okonkwo	—	Base	67	$5,217
2.1.6	Draft functional requirements — account & identity	J. Okonkwo	K. Marchetti, R. Fontenot	Base	202	$15,692
2.1.6B	Draft functional requirements — MFA/identity-assurance	J. Okonkwo	K. Marchetti, R. Fontenot	Base	202	$15,692
2.1.7	Draft functional requirements — benefits application intake	J. Okonkwo	K. Marchetti, R. Fontenot	Base	202	$15,692
2.1.7B	Draft functional requirements — eligibility pre-screening	J. Okonkwo	A. Beaumont, K. Marchetti, Q. Redmond, R. Fontenot	Base	300	$24,262
2.1.8	Draft functional requirements — status tracking & document upload	J. Okonkwo	C. Whitworth, K. Marchetti, R. Fontenot	Base	217	$16,817
2.1.8B	Draft functional requirements — document format & size validation	J. Okonkwo	K. Marchetti, R. Fontenot	Base	202	$15,692
2.1.9	Draft functional requirements — notifications & reminders	J. Okonkwo	K. Marchetti, R. Fontenot	Base	202	$15,692
2.1.9B	Draft functional requirements — help desk/call-center handoff	J. Okonkwo	K. Marchetti, R. Fontenot	Base	202	$15,692
2.1.10	Draft non-functional requirements — security & privacy	J. Okonkwo	K. Marchetti, R. Fontenot	Base	202	$15,692
2.1.11	Draft non-functional requirements — performance & availability	J. Okonkwo	K. Marchetti, R. Fontenot	Base	202	$15,692
2.1.12	Draft non-functional requirements — accessibility (508/WCAG)	J. Okonkwo	K. Marchetti, L. Anders, R. Fontenot	Base	237	$18,709
2.1.13	Requirements traceability matrix — build	J. Okonkwo	K. Marchetti, R. Fontenot	Base	407	$31,386
2.1.14	Requirements sign-off with COR	J. Okonkwo	K. Marchetti, R. Fontenot	Base	407	$31,386
2.2.1	Application architecture — front-end framework selection	K. Lindqvist	—	Base	184	$20,000
2.2.2	Application architecture — back-end/API framework selection	K. Lindqvist	A. Beaumont, Q. Redmond, R. Fontenot	Base	481	$44,761
2.2.3	Application architecture — front-end/back-end integration design	K. Lindqvist	A. Beaumont, L. Anders, Q. Redmond	Base	225	$21,587
2.2.4	Architecture Decision Records — framework & platform choices	K. Lindqvist	—	Base	184	$20,000
2.2.5	Data architecture — schema design for applicant records	K. Lindqvist	L. Anders	Base	255	$26,034
2.2.6	Data architecture — legacy integration/extraction design	K. Lindqvist	L. Anders	Base	393	$39,051
2.2.7	Data architecture — retention & archival design	K. Lindqvist	L. Anders	Base	127	$13,017
2.2.8	Security architecture — identity & MFA design	K. Lindqvist	L. Anders	Base	255	$26,034
2.2.9	Security architecture — encryption at rest & in transit	K. Lindqvist	—	Base	92	$10,000
2.2.10	Security architecture — network segmentation & boundary protection	K. Lindqvist	—	Base	92	$10,000
2.2.11	Threat modeling workshop (STRIDE walkthrough)	T. Abernathy	—	Base	108	$10,129
2.3.1	ARB pre-read package assembly (ADRs, diagrams, threat model)	K. Lindqvist	—	Base	184	$20,000
2.3.2	ARB internal walkthrough — application & data architecture	K. Lindqvist	—	Base	92	$10,000
2.3.3	ARB internal walkthrough — security architecture & threat model	T. Abernathy	—	Base	54	$5,064
2.3.4	ARB findings remediation (design revisions)	K. Lindqvist	L. Anders	Base	127	$13,017
2.3.5	ARB COR briefing & sign-off	K. Lindqvist	—	Base	92	$10,000
2.3.6	Milestone Gate: Architecture Approved for Build	K. Lindqvist	—	Base	46	$5,000
2.4.1	ATO-compliant cloud landing zone — network setup	S. Vance	—	Base	175	$15,789
2.4.2	ATO-compliant cloud landing zone — IAM & least-privilege roles	S. Vance	—	Base	175	$15,789
2.4.3	ATO-compliant cloud landing zone — logging & monitoring baseline	S. Vance	C. Whitworth	Base	102	$9,019
2.4.4	CI/CD pipeline scaffolding — build stage	S. Vance	—	Base	87	$7,894
2.4.5	CI/CD pipeline scaffolding — automated test/security-scan stage	S. Vance	—	Base	175	$15,789
2.4.6	Section 508 Test Plan (CDRL A004) — draft	P. Duvall	C. Whitworth, L. Anders	Base	210	$17,414
2.4.7	Section 508 Test Plan (CDRL A004) — submit to COR	P. Duvall	C. Whitworth, L. Anders	Base	210	$17,414
2.4.8	UI/UX wireframes — account & login flows	E. Marston	L. Anders	Base	368	$33,176
2.4.9	UI/UX wireframes — application intake flow	E. Marston	L. Anders	Base	368	$33,176
2.4.10	UI/UX design system — component library spec	E. Marston	L. Anders	Base	368	$33,176
3.1.1	Component library — buttons & form controls	R. Nakashima	—	Base	892	$79,286
3.1.2	Component library — accessible form controls (508)	J. Winfield	L. Anders	Base	887	$74,676
3.1.3	Component library — navigation & layout shell	E. Marston	—	Base	297	$27,142
3.1.4	Component library — data tables & status indicators	R. Nakashima	C. Whitworth	Base	625	$55,107
3.2.1	Citizen portal UI — account creation flow	V. Prescott	—	Base	346	$29,166
3.2.2	Citizen portal UI — login & MFA flow	R. Colville	—	Base	462	$40,000
3.2.3	Citizen portal UI — password reset flow	V. Prescott	—	Base	346	$29,166
3.2.4	Citizen portal UI — benefits application form (part 1 of 2)	R. Colville	—	Base	462	$40,000
3.2.5	Citizen portal UI — benefits application form (part 2 of 2)	V. Prescott	—	Base	346	$29,166
3.3.1	Citizen portal UI — document upload flow	R. Colville	—	Base	694	$60,000
3.3.2	Citizen portal UI — application status tracker	V. Prescott	C. Whitworth	Base	568	$47,127
3.3.3	Front-end code review — Sprints A-C	E. Marston	—	Base	297	$27,142
3.3.4	Front-end accessibility self-check pass (pre-508-audit)	R. Nakashima	L. Anders	Base	665	$58,891
3.4	Front-end unit testing — full regression	J. Winfield	—	Base	1,300	$109,375
3.4B.1	Front-end — notification preference center UI	V. Prescott	—	Base	520	$43,750
3.4B.2	Front-end — in-app notification banner component	R. Colville	—	Base	462	$40,000
3.4B.3	Back-end — notification scheduling service	H. Ibrahim	A. Beaumont, C. Whitworth, Q. Redmond	Base	670	$60,667
3.4B.4	Back-end — email/SMS delivery integration	H. Ibrahim	A. Beaumont, Q. Redmond	Base	624	$57,292
3.4B.5	Notification feature test pass	A. Byrne	—	Base	892	$60,000
3.5.1	Core API — account & identity endpoints	S. Larsen	A. Beaumont, Q. Redmond, R. Fontenot	Base	1,526	$138,419
3.5.2	Core API — application intake endpoints	T. Halloway	A. Beaumont, Q. Redmond, R. Fontenot	Base	1,289	$112,857
3.5.3	Core API — document storage endpoints	H. Ibrahim	A. Beaumont, Q. Redmond, R. Fontenot	Base	772	$68,720
3.5.4	Core API — status/notification endpoints	S. Larsen	A. Beaumont, C. Whitworth, Q. Redmond, R. Fontenot	Base	790	$71,455
3.5.5	Core API — MFA/identity-assurance integration (Mod P00004)	T. Halloway	A. Beaumont, Q. Redmond, R. Fontenot	Base	643	$56,427
3.6.1	Back-end code review — API layer	S. Larsen	A. Beaumont, Q. Redmond, R. Fontenot	Base	759	$69,205
3.6.2	Core API unit & integration testing	T. Halloway	A. Beaumont, Q. Redmond, R. Fontenot	Base	643	$56,427
3.7.1	Legacy data extraction tooling — applicant records	P. Ochieng	—	Base	1,040	$95,000
3.7.2	Legacy data extraction tooling — in-flight application records	R. Talbot	—	Base	624	$57,000
3.7.3	Legacy data extraction tooling — document archive	G. Petrov	—	Base	624	$57,000
3.8.1	Data transformation & mapping pipeline — schema mapping	R. Talbot	—	Base	832	$76,000
3.8.2	Data transformation & mapping pipeline — validation rules	G. Petrov	R. Fontenot	Base	1,030	$91,238
3.8.3	Reduced-scope tooling savings review (Mod P00007)	G. Petrov	—	Base	416	$38,000
3.9	Back-end integration testing — full regression	H. Ibrahim	A. Beaumont, Q. Redmond	Base	2,094	$190,994
3.10.1	System Security Plan — system boundary & inventory	T. Abernathy	C. Whitworth	Base	348	$30,949
3.10.2	System Security Plan — control implementation narrative	T. Abernathy	C. Whitworth	Base	573	$49,532
3.10.3	System Security Plan — SSP (CDRL A005) submission	T. Abernathy	C. Whitworth	Base	139	$12,379
3.10.4	Disaster Recovery / COOP test plan (Mod P00008)	S. Vance	C. Whitworth	Base	518	$45,103
3.11.1	Functional test case development — account/identity	P. Manning	—	Base	624	$55,800
3.11.2	Functional test case development — application intake	N. Castellano	—	Base	833	$77,501
3.11.3	Functional test case development — document & status flows	P. Manning	C. Whitworth	Base	894	$78,900
3.11.4	Functional test execution — account/identity	L. Sorenson	—	Base	780	$52,500
3.11.5	Functional test execution — application intake	M. Delvecchio	—	Base	925	$62,223
3.11.6	Functional test execution — document & status flows	N. Beaumont	C. Whitworth	Base	1,071	$95,250
3.12.1	Load test scenario design (peak enrollment period)	S. Vance	L. Anders	Base	246	$21,823
3.12.2	Load test execution — API layer	A. Brennan	A. Beaumont, Q. Redmond, R. Fontenot	Base	962	$84,761
3.12.3	Load test execution — front-end under concurrent load	S. Vance	—	Base	175	$15,789
3.12.4	Performance tuning based on load test findings	S. Larsen	—	Base	231	$22,222
3.13.1	Desktop browser compatibility pass (Chrome, Edge, Firefox, Safari)	L. Sorenson	—	Base	780	$52,500
3.13.2	Mobile browser compatibility pass (iOS Safari, Android Chrome)	M. Delvecchio	K. Marchetti	Base	961	$66,674
3.13.3	Screen-reader compatibility spot-check (pre-VPAT)	N. Beaumont	—	Base	520	$46,500
3B.1	Applicant user guide — account & application flow	E. Marchand	—	Base	749	$46,800
3B.2	Applicant user guide — accessibility features overview	E. Marchand	L. Anders	Base	570	$37,234
3B.3	COR/Program Office admin runbook — system operations	A. Brennan	—	Base	999	$90,000
3B.4	Help desk support script & FAQ (reduces post-launch tickets)	N. Castellano	—	Base	554	$51,666
4.1	Automated accessibility regression tool licensing & setup (Mod P00006)	A. Byrne	L. Anders	Base	665	$46,034
4.2	Automated accessibility regression testing — account/identity	L. Sorenson	L. Anders	Base	591	$41,034
4.3	Automated accessibility regression testing — application flows	M. Delvecchio	L. Anders	Base	533	$37,145
4.4	Automated accessibility regression testing — document/status flows	N. Beaumont	C. Whitworth, L. Anders	Base	570	$50,642
4.5	Manual VPAT testing — screen reader compatibility	P. Duvall	—	Base	162	$13,695
4.6	Manual VPAT testing — keyboard navigation & focus order	P. Duvall	—	Base	162	$13,695
4.7	Manual VPAT testing — color contrast & text scaling	P. Duvall	L. Anders	Base	179	$15,164
4.8	Independent 508 audit — vendor onboarding (Mod P00001)	P. Duvall	L. Anders	Base	179	$15,164
4.9	Independent 508 audit — findings review	P. Duvall	L. Anders	Base	179	$15,164
4.10	Independent 508 audit remediation — component fixes	E. Marston	L. Anders	Base	760	$66,372
4.11	Independent 508 audit — re-verification	P. Duvall	L. Anders	Base	179	$15,164
4.12	Section 508 Test Report (CDRL A006) — draft & submit	P. Duvall	C. Whitworth, L. Anders	Base	427	$34,833
5.1	Security Assessment Report — automated vulnerability scanning	T. Abernathy	C. Whitworth	Base	139	$12,379
5.2	Security Assessment Report — manual configuration review	T. Abernathy	B. Holloway, C. Whitworth	Base	971	$72,379
5.3	Security Assessment Report — penetration test scoping	D. Vasquez	C. Whitworth	Base	863	$82,250
5.4	Security Assessment Report — penetration test execution (3rd party)	D. Vasquez	C. Whitworth	Base	1,294	$123,375
5.5	Security Assessment Report — findings triage & severity rating	T. Abernathy	C. Whitworth	Base	139	$12,379
5.6	Security Assessment Report — findings documentation	T. Abernathy	C. Whitworth	Base	139	$12,379
5.7	Security Assessment Report — draft & internal review	T. Abernathy	C. Whitworth	Base	139	$12,379
5.8	POA&M development — open findings prioritization	T. Abernathy	—	Base	108	$10,129
5.9	POA&M development — remediation timeline & owners	K. Ashworth	—	Base	1,040	$80,000
5.10	POA&M development — critical finding remediation (pre-ATO)	T. Halloway	—	Base	693	$63,333
5.11	ATO package assembly (SSP + SAR + POA&M)	T. Abernathy	—	Base	162	$15,194
5.12	ATO package submission (CDRL A007)	T. Abernathy	—	Base	54	$5,064
5.13	ATO authorization bridge extension (Mod P00005)	T. Abernathy	—	Base	162	$15,194
5.14	Milestone Gate: ATO Granted	T. Abernathy	—	Base	27	$2,532
6.1	Data migration validation — record-count reconciliation	P. Ochieng	—	Base	520	$47,500
6.2	Data migration validation — field-level accuracy sampling	R. Talbot	—	Base	416	$38,000
6.3	Data migration validation — orphaned-record detection	G. Petrov	—	Base	208	$19,000
6.4	Data migration validation report (CDRL A009) — draft	P. Ochieng	C. Whitworth	Base	551	$49,750
6.5	Data migration validation report (CDRL A009) — submit to COR	R. Talbot	C. Whitworth	Base	223	$20,125
6.6	Full regression test suite — automated	P. Manning	—	Base	624	$55,800
6.7	Full regression test suite — manual exploratory	A. Byrne	—	Base	594	$40,000
6.8	Production Readiness Review — go-live checklist walkthrough	C. Tyrrell	—	Base	160	$18,076
6.9	Production Readiness Review — COR/Sponsor briefing	C. Tyrrell	—	Base	160	$18,076
6.10	Cutover communications — applicant notice of maintenance window	J. Okonkwo	B. Holloway	Base	483	$35,217
6.11	Cutover rehearsal (dry run)	A. Brennan	B. Holloway	Option	2	$234
6.12	Cutover execution — DNS/traffic cutover	S. Vance	B. Holloway	Option	6	$1,121
6.13	Cutover execution — legacy platform read-only lockdown	A. Brennan	B. Holloway, D. Vasquez	Option	6	$701
6.14	Post-cutover smoke test	L. Sorenson	A. Byrne, B. Holloway	Option	3	$492
6.15	Milestone Gate: Production Go-Live	C. Tyrrell	—	Option	15	$1,969
7.1.1	Front-end defect-fix sustainment — Month 1-2	J. Winfield	A. Byrne	Option	37	$5,421
7.1.2	Front-end defect-fix sustainment — Month 3-4	E. Marston	A. Byrne	Option	557	$95,421
7.1.3	Front-end defect-fix sustainment — Month 5-6	R. Nakashima	A. Byrne	Option	555	$95,163
7.1.4	Back-end defect-fix sustainment — Month 1-2	H. Ibrahim	A. Byrne	Option	557	$105,421
7.1.5	Back-end defect-fix sustainment — Month 3-4	S. Larsen	A. Byrne	Option	557	$105,421
7.1.6	Back-end defect-fix sustainment — Month 5-6	T. Halloway	A. Byrne	Option	35	$5,163
7.2	Continuous ATO monitoring & POA&M closure tracking	T. Abernathy	D. Vasquez, K. Ashworth	Option	1,816	$174,533
7.3.1	Regression support testing — monthly pass, Q1	P. Manning	A. Byrne	Option	576	$98,132
7.3.2	Regression support testing — monthly pass, Q2	N. Castellano	A. Byrne	Option	576	$83,132
7.3.3	Release verification testing — ongoing	M. Delvecchio	A. Byrne, B. Holloway	Option	441	$50,532
7.4	Infrastructure sustainment & cost optimization	S. Vance	—	Option	516	$94,113
7.5.1	Status Report — Option Month 1	C. Whitworth	E. Marchand	Option	132	$12,400
7.5.2	Status Report — Option Month 2	C. Tyrrell	E. Marchand	Option	360	$43,463
7.5.3	Status Report — Option Month 3	C. Whitworth	E. Marchand	Option	128	$12,398
7.5.4	Status Report — Option Month 4	C. Tyrrell	E. Marchand	Option	357	$43,458
7.5.5	Status Report — Option Month 5	C. Whitworth	E. Marchand	Option	128	$12,398
7.5.6	Status Report — Option Month 6	C. Tyrrell	E. Marchand	Option	357	$43,458
7.6	Quarterly Architecture Review — post-launch drift check	K. Lindqvist	—	Option	260	$30,000
7.7	Quarterly Architecture Review — Option Period midpoint	K. Lindqvist	—	Option	260	$30,000
8.1	Final CDRL reconciliation & acceptance review	D. Ferris	—	Option	260	$27,500
8.2	Final contract modification reconciliation	D. Ferris	—	Option	130	$13,750
8.3	Closeout Report — draft	C. Tyrrell	E. Marchand	Option	35	$4,345
8.4	Lessons Learned Register — compile & finalize	C. Tyrrell	—	Option	31	$3,939
8.5	CDRL Closeout Certification — submit to COR	D. Ferris	E. Marchand	Option	132	$13,953
8.6	Milestone: Task Order Closed	C. Tyrrell	—	Option	15	$1,969