Medicare advantage organization (MAO) and prescription drug plans (PDPS) 1/3RD financial audit.

Ended Awarded Last action

Contract number
HHSM500T0004
Awardee
Awarding agency
Obligated
$656,131

Award facts

Contract value 100% obligated
$656,130.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $0
Other Administrative Action P00013 · Medical claims review $0
Other Administrative Action P00012 · The purpose is to: 1. Remove canuto campos as CS and add clotie hopkins as CS 2. Remove tamara jones as CO and add nicole dorsey as CO. $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 · Medical claims review $0
Other Administrative Action P00004 · CO and CS change $0
Other Administrative Action P00003 · No cost extension $0
Other Administrative Action P00002 · Additional test work $7,744
Other Administrative Action P00001 · Extend the POP at no cost $0
Other Administrative Action 9 · Extend the POP $0
Other Administrative Action 8 · Increase is due to additional work needed to complete the audit $6,542
Funding Only Action 7 · Conduct tests work of MAC paid claims for medica health plan cost report years 2001-2011. $77,022
Other Administrative Action 6 $0
Other Administrative Action 5 · More time for kearney & company to complete their review $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $564,823
Show all 30

About this award

Written by GovTribe AI ·

Kearney & Company, P.C., a certified public accounting firm headquartered in Alexandria, Virginia, was awarded a $656,130.57 firm fixed-price delivery order by the Centers for Medicare and Medicaid Services on September 25, 2012, with an ultimate completion date of December 29, 2025. The contract supports a one-third financial audit of Medicare Advantage Organizations and Prescription Drug Plans, with performance to be conducted in Alexandria, Virginia. This delivery order was issued without a set-aside designation, reflecting the contractor's competitive positioning in the unrestricted federal marketplace.

Kearney & Company brings substantial expertise in financial audit and compliance services to this engagement, drawing on its extensive experience providing financial statement audits, internal controls assessments, and audit readiness support to federal agencies including the Department of Health and Human Services and CMS. As a subsidiary of E.f. Kearney, LIMITED, the firm leverages its parent entity's established federal contract infrastructure and maintains participation in multiple Indefinite Delivery Vehicle contracts, including the General Services Administration's OASIS+ Unrestricted IDIQ and various agency-specific blanket purchase agreements, positioning it as a strategic provider of comprehensive financial management services across the federal government.

Quick answers

Who was awarded contract HHSM500T0004?

HHSM500T0004 was awarded to Kearney & Company, P.C. by Centers for Medicare and Medicaid Services (Department of Health and Human Services) on September 25, 2012.

How much is contract HHSM500T0004 worth?

The government has obligated $656,131 on HHSM500T0004. Its current value, with exercised options, is $656,131.

Is contract HHSM500T0004 an order under another contract?

Yes. HHSM500T0004 is a delivery order under HHSM500201000008I, an indefinite delivery contract.

Was contract HHSM500T0004 competed?

The extent of competition for HHSM500T0004 was full and open competition.

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