The a-123 contractor will provide the review of internal controls over reporting within CMS using a maturity mode approach.

Ended Awarded Last action

Contract number
75FCMC21F0005
Awardee
Awarding agency
Obligated
$11,103,111

Award facts

Opportunity
Contract value 88% obligated
$12,568,918.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Windsor Mill, Milford Mill, MD 21244, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 -$50,089
Funding Only Action P00014 $1,139,581
Exercise an Option P00013 $1,341,405
Supplemental Agreement for work within scope P00012 -$42,467
Supplemental Agreement for work within scope P00011 $96,269
Other Administrative Action P00010 $906,034
Exercise an Option P00009 $1,486,405
Funding Only Action P00008 $1,180,740
Exercise an Option P00007 $1,324,108
Other Administrative Action P00006 $0
Funding Only Action P00005 $2,363,546
Other Administrative Action P00004 -$3,525
Other Administrative Action P00003 $0
Exercise an Option P00002 $141,700
Exercise an Option P00001 $2,529,447
Original award $155,764
Show all 16

About this award

Written by GovTribe AI ·

The Centers for Medicare and Medicaid Services (CMS) awarded a delivery order to Grant Thornton LLP on November 16, 2020, for a review of internal controls over financial reporting using a maturity model approach. This A-123 Recompete contract, valued at $12.6 million and scheduled for completion by November 15, 2025, will be performed in Windsor Mill and Milford Mill, Maryland. The engagement aligns with CMS's obligations under the Federal Managers' Financial Integrity Act (FMIA) to assess and report on the effectiveness of internal controls. Grant Thornton, a global professional services firm with extensive experience serving federal agencies through its Public Sector Division, was selected without a set-aside designation, indicating the award resulted from open competition.

This delivery order was issued under Grant Thornton's General Services Administration Multiple Award Schedule (MAS) contract, leveraging the firm's established capabilities in financial management, internal controls assessment, and risk evaluation services. The firm's track record includes similar internal controls reviews and financial statement audit services across multiple Cabinet departments and independent agencies. The A-123 initiative requires agencies to document and evaluate their management controls, making Grant Thornton's maturity model assessment critical for CMS to demonstrate control effectiveness and identify improvement opportunities across its complex financial reporting environment.

Quick answers

Who was awarded contract 75FCMC21F0005?

75FCMC21F0005 was awarded to Grant Thornton LLP by Centers for Medicare and Medicaid Services (Department of Health and Human Services) on November 16, 2020.

How much is contract 75FCMC21F0005 worth?

The government has obligated $11,103,111 on 75FCMC21F0005. Its current value, with exercised options, is $12,568,919.

Is contract 75FCMC21F0005 an order under another contract?

Yes. 75FCMC21F0005 is a delivery order under GS00F143CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 75FCMC21F0005 competed?

The extent of competition for 75FCMC21F0005 was full and open competition. The government received 2 offers.

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