MDE financial audit | david james, LLC | sole source
Ended Awarded Last action
- Contract number
- 36C10X18F0113
- Awardee
-
David-James LLC UEI XDBFVXZJC9N1
- Awarding agency
-
VA Strategic Acquisition Center Frederick
Headquarters, Department of Veterans Affairs
- Obligated
- $2,173,679
Award facts
- Opportunity
-
- MDE Financial Audit - David James, LLC - Sole Source Award Notice · Posted May 3, 2018
- Contract value 100% obligated
- $2,173,679.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Nottingham, MD, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $2,173,679 |
About this award
This is a sole source contract award to David-James LLC, a professional services company, by the Department of Veterans Affairs Strategic Acquisition Center Frederick. The contract is for financial auditing services, specifically to conduct audits and examinations of cost reports submitted by Medicare Advantage organizations and Medicare Part D plans. The contract is placed against David-James LLC's Multiple Award Schedule (MAS) and Professional Services Schedule (PSS) contracts, and has a potential value of $2,173,679.00. No set-aside designation was used. This contract award supports the Centers for Medicare and Medicaid Services' (CMS) administration and oversight of Medicare managed care and prescription drug programs.
Quick answers
Who was awarded contract 36C10X18F0113?
36C10X18F0113 was awarded to David-James LLC by VA Strategic Acquisition Center Frederick (Headquarters) on April 13, 2018.
How much is contract 36C10X18F0113 worth?
The government has obligated $2,173,679 on 36C10X18F0113.
Is contract 36C10X18F0113 an order under another contract?
Yes. 36C10X18F0113 is a delivery order under GS23F0050T, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 36C10X18F0113 competed?
The extent of competition for 36C10X18F0113 was full and open competition. The government received 1 offer.
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