SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or…

Active Awarded Last action

Contract number
GS23F0050T
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 96% complete
IDV ceiling
$64,702,074.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to David-James LLC on July 30, 2007, with a ceiling value of $64.7 million and an ultimate completion date of July 29, 2027. This is a multiple-award schedule vehicle under which federal agencies place delivery orders against the contractor's certified price list rather than conducting individual competitions.

David-James LLC, a small business professional services company, holds approval under Special Item Number 00CORP for auditing, management and financial consulting, acquisition and grants management support, and business program and project management services. The schedule permits order-level materials (OLMs) — direct materials, subcontracts for supplies, and other direct costs — to be procured at the task order level under Time and Materials or Labor-Hour CLINs with not-to-exceed pricing.

Services are delivered domestically from the contractor's location at 9524 Belair Road, Suite 202, Nottingham, Maryland 21236-1507. The GSA Schedule labor portfolio spans nine categories with hourly rates ranging from $142.95 to $721.44. Entry-level staff auditors with a bachelor's degree command $173.60 per hour; experienced senior auditors with three years of experience and a BA rate $258.73 per hour; managers with five years of experience rate $320.01 per hour; partners with eight years of experience rate $551.46 per hour; and actuaries holding a master's degree with six years of experience rate $721.44 per hour. No security clearances are required for any labor category on this schedule.

The Centers for Medicare and Medicaid Services has issued multiple delivery orders under this schedule for oversight activities of Medicare Advantage, Prescription Drug Plans, and Programs of All-Inclusive Care for the Elderly, including a $31.3 million order (completed September 30, 2025), a $22.6 million order (completed December 31, 2021), and a $19.2 million order (completed February 28, 2019). The Department of Veterans Affairs Strategic Acquisition Center Frederick issued a $2.17 million delivery order in April 2018. David-James LLC also holds two active Blanket Purchase Agreements under the Multiple Award Schedule: a $50 million BPA for medical coding review examinations of Medicare Advantage Organizations and Prescription Drug Plans (expires September 22, 2027) and a $23.5 million BPA for examinations of cost-based Medicare Managed Care Organizations cost reports (expires September 16, 2027).

Description

SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). Olms are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. Olms are only authorized for inclusion at the order level under a time-and-materials (t & m)or labor-hour (LH) contract line item number (clin) and are subject to a not toexceed (NTE) ceiling price. Olms include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. Olms are purchased under the authority of the FSS program and are not "open market items." items awarded under ancillary supplies/services or other direct cost (ODC

Task orders

Task order Ordering agency Obligated Awarded
The division of financial audit and resolution (dfar) within the financial services group (FSG) in the office of… 7571PS26F0459 Assistant Secretary for Financial Resources $566,143
Examinations of cost-based medicare managed care organizations (mcos) cost reports 7571PS26F0454 Assistant Secretary for Financial Resources $497,485
Attestation engagements for the financial information of medicare advantage organizations (maos) and prescription… 75FCMC25FJ150 Centers for Medicare and Medicaid Services $1,039,288
Award of FY25 MCO cost report audits 75FCMC25FJ124 Centers for Medicare and Medicaid Services $1,099,501
Cost-based medicare managed care organizations (mcos) cost report audits 75FCMC24F0047 Centers for Medicare and Medicaid Services $603,931
Audit services 75FCMC24F0030 Centers for Medicare and Medicaid Services $290,000
Examinations of cost-based medicare managed care organizations (mcos) 75FCMC23F0001 Centers for Medicare and Medicaid Services $571,141
Blanket purchase agreement (BPA) for the examinations of medicare advantage organization (maos) and prescription drug… 75FCMC22F0001 Centers for Medicare and Medicaid Services $157,100
Cost-based medicare managed care organizations (mcos) cost reports audits 75FCMC22F0002 Centers for Medicare and Medicaid Services $762,274
Services related to oversight activities of medicare advantage, prescription drug plan, programs of all-inclusive… 75FCMC22F0012 Centers for Medicare and Medicaid Services $31,317,959
Managed care organization audits 75FCMC20F0001 Centers for Medicare and Medicaid Services $232,889
Managed care organization audits 75FCMC19F0001 Centers for Medicare and Medicaid Services $161,439
Audit, oversight, and technical/operational support of medicare advantage (MA), prescription drug plan (PDP)… 75FCMC19F0009 Centers for Medicare and Medicaid Services $21,626,214
MDE financial audit | david james, LLC | sole source 36C10X18F0113 VA Strategic Acquisition Center Frederick $2,173,679
This requirement is an examination report informing CMS and the reviewed MCO of the audit findings, medical coding… HHSM500B0001 Centers for Medicare and Medicaid Services $99,827
MA audit, oversight and TA support HHSM500201600007G Centers for Medicare and Medicaid Services $19,238,894
The contractor shall perform audits of claims and the sponsors in accordance with section 1102 of the affordable care… HHSM500201200008G Centers for Medicare and Medicaid Services $5,801,468
Audits and technical/operations support of medicare advantage and/or prescription drug plan sponsors HHSM500201000264G Centers for Medicare and Medicaid Services $13,246,027
Accounting services HHSM500200700327G Centers for Medicare and Medicaid Services $2,983,543
Show all 19

IDV awards

IDV Agency Ceiling Awarded
75FCMC22A0025 Blanket agreement (BPA) for the examinations of medicare advantage organization (maos) and prescription drug plans (pdps) Centers for Medicare and Medicaid Services $50,000,000
75FCMC21A0002 5-year blanket purchase agreement (BPA) for the examinations of cost-based medicare managed care organizations (mcos) Centers for Medicare and Medicaid Services $23,500,000
HHSM500201500054B MCO cost reports BPA Centers for Medicare and Medicaid Services —

Transactions

Action Obligated Date
Other Administrative Action PS0040 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0027 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA812 · Federal supply schedule contract $0
Other Administrative Action PM0020 $0
Other Administrative Action PM0019 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0017 $0
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Quick answers

Who was awarded contract GS23F0050T?

GS23F0050T was awarded to David-James LLC by Federal Acquisition Service (General Services Administration) on July 30, 2007.

How much is contract GS23F0050T worth?

GS23F0050T's own ceiling is $64,702,074.

How many orders have been placed under contract GS23F0050T?

19 orders have been placed under GS23F0050T, the latest on September 25, 2026.

Who can order from contract GS23F0050T?

GS23F0050T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0050T part of a contract vehicle?

Yes. GS23F0050T is part of Multiple Award Schedule (MAS).

Was contract GS23F0050T competed?

The extent of competition for GS23F0050T was full and open competition.

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