Figure 2: Project Integration Timeline

Month	XBAT Contract	CDR Solicitation
July 2002		Request for Proposal Issued 7/31/02.
August 2002	ASB Advanced Authorization Letter signed 8/09/02. Not to exceed: $131,733	Amendment to the RFP - August 2002.
September 2002	Draft Functional Requirement Document 9/11/02 XBAT BOA w/SOW, effective 8/09/02, signed 9/25/02 System Development estimated at $395,000	Amendment to the RFP - September 2002.
October 2002	Draft Functional Requirementsw Document (Revision 10) 10/16/02 Task Assignment #1 Signed 10/17/02 Task Assignment #2, Signed 10/17/02 - Waived certain functional requirements.	Proposals received - 10/07/02. Amendment to the RFP - October 2002. CDR Request for Quote and Quality & Assurance Responses, promising a fully functioning XBAT meeting the 9/02 and 10/02 FRDs.
December 2002	Task Order #1 - Signed 12/16/02, effective 8/09/02 Canceled and ratified task assignments #1 & #2. System development increased to $712,000.
January 2003		Best and Final Offers Received from XBAT Contractor and CDR Winning Bidder - January 2003.

Source: OIG Analysis of XBAT and CDR Files