MAS - Davis Farr LLP - 47QRAA24D000Q

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General Services Administration (GSA)

Federal Acquisition Service

Multiple Award Schedule (MAS) Authorized Federal Supply Schedule FSS Price List

FSC Group: Professional Services FSC Class: R704

Contract #47QRAA24D000Q

Contract period: October 31, 2023 through October 30, 2028

Business size: Small Business

Davis Farr LLP

18201 Von Karman Avenue, Suite 1100

Irvine, CA 92612

(949) 474-2020 www.davisfarr.com

Contact:

Marc Davis, CPA, Partner

Phone: (949) 783-1750

Fax: (949) 263-5520 mdavis@davisfarr.com

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The Internet address for GSA Advantage! is: https://gsaadvantage.gov.

Prices shown herein are net (discount deducted)

For more information on ordering go to the following website: https://www.gsa.gov/schedules http://www.davisfarr.com/ mailto:mdavis@davisfarr.com https://gsaadvantage.gov/

Customer Information:

1a. Tables of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:

SIN SIN Description

541211 Auditing Services

OLM Order-Level Materials

541211: Auditing Services

Auditing services consists of performing financial-related audits, performance audits, recovery audits, transportation audits and contract audits in accordance with Generally Accepted

Government Auditing Standards (GAGAS) and non-GAGAS. It also consists of performing an independent assessment of an audited entity’s financial statements in conformity with generally accepted accounting principles, financial information, adherence to financial compliance requirements and internal controls, or organization or program performance to identify areas for improvement.

For recovery audits, we will identify recoverable funds resulting from overpayments, duplicate payments and underpayments under the authority of public law and regulation.

For transportation audits, we will perform administrative reviews and rate examinations on prepayment and postpayment transportation bills to ensure accuracy, completeness, and compliance with established rates, tariffs, quotations, agreements, tenders or other applicable rate authority.

OLM: Order-Level Materials (OLM)

OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a

Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions:

OLMs are:

• Purchased under the authority of the FSS Program.

• Unknown until an order is placed.

• Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-

115 Special Ordering Procedures for the Acquisition of Order-Level Materials. (Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR

538.270 and 538.271 do not apply to OLMs).

• Only authorized for use in direct support of another awarded SIN.

• Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-

Hour (LH) Contract Line Item Number (CLIN).

• Subject to a Not To Exceed (NTE) ceiling price.

OLMs are not:

• Open Market Items.

• Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level).

OLM Pricing:

• Prices for items provided under the Order-Level Materials SIN must be inclusive of the

Industrial Funding Fee (IFF).

• The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the

Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

Not applicable

1c. If the Contractor is proposing hourly rates a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided.

If hourly rates are not applicable, indicate “Not applicable” for this item.

See Final Pricing (page 6) and Description of Labor Categories (page 7)

2. Maximum order: $1,000,000.

3. Minimum order: $300 per order.

4. Geographic coverage (delivery area): Domestic only.

5. Point of production: Davis Farr LLP

18201 Von Karman Avenue, Suite 200

Irvine, California 92612

6. Discount form list prices or statement of net price: Government net prices (discounts already deducted)

7. Quantity discounts: 1% on each task order valued at $25,000 - $50,000

2% on each task order valued at $51,000 - $75,000

3% for each task order exceeding a value of $75,000

8. Prompt payment terms: 1% 10 days, net 30 days. Information for Ordering Offices:

Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items (list items by country of origin): None.

10a. Time of delivery: Specified on the Task Order.

10b. Expected delivery: Negotiated and agreed upon by Contractor and ordering for each individual Task Order. Items available for expedited delivery are noted in this price list.

10c. Overnight and 2-day delivery: Negotiated and agreed upon by Contractor and ordering office for each individual Task Order. This schedule customer may contact the contractor for rates for overnight and 2-day delivery.

10d. Urgent requirements: Contractor will comply with Contract Clause C.34 I-FSS-140-B. This schedule customer may contact Contractor’s representative to affect a faster delivery.

11. F.O.B point: Destination.

12a. Ordering address: Marc Davis

Davis Farr LLP

18201 Von Karman Avenue, Suite 200

Irvine, California 92612

Phone: (949) 783-1750

Fax: (949) 263-5520

Email: mdavis@davisfarr.com

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment Address: Davis Farr LLP

18201 Von Karman Avenue, Suite 200

Irvine, California 92612

14. Warranty provision: Not applicable.

15. Export packing charges: Not applicable.

16. Terms and conditions of rental, maintenance, and repair: Not applicable.

17. Terms and conditions of installation: Not applicable.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable.

18b. Terms and conditions for any other services: Not applicable.

19. List of service and distribution points: Not applicable

20. List of participating dealers: Not applicable.

21. Preventive maintenance: Not applicable.

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficient, and/or reduced pollutants): Not applicable.

22b. Section 508 compliance information: Not applicable.

23. Unique Entity Identifier (UEI) Number: F4FZD1P6QDY8 mailto:mdavis@davisfarr.com

24. Notification regarding registration in System for Award Management (SAM) database: Yes.

Final Pricing: The rates shown below include the Industrial Funding Fee (IFF) of 0.75%.

Item SIN

Awarded Labor

Category Site 10/31/23- 10/30/24

10/31/24- 10/30/25

10/31/25- 10/30/26

10/31/26- 10/30/27

10/31/27- 10/30/28

1 541211 Senior Audit Partner

Both $231.74 $236.37 $241.10 $245.92 $250.84

2 541211 Audit Partner Both $206.55 $210.68 $214.89 $219.19 $223.58

3 541211 Senior Audit Manager

Both $176.32 $179.85 $183.45 $187.11 $190.85

4 541211 Audit Manager Both $146.10 $149.02 $152.00 $155.04 $158.15

5 541211 Supervising

Senior Auditor

Both $130.98 $133.60 $136.27 $139.00 $141.78

6 541211 Senior Auditor Both $108.82 $110.99 $113.21 $115.48 $117.78

7 541211 Staff Auditor Both $88.66 $90.44 $92.25 $94.10 $95.98

8 541211 Assistant Auditor

Both $75.57 $77.08 $78.62 $80.19 $81.79

9 541211 Senior Consultant

Both $146.10 $149.02 $152.00 $155.04 $158.15

10 541211 Project Administration Specialist

Both $50.38 $51.39 $52.41 $53.46 $54.53

A yearly escalation factor 2% is included in the above rates.

Service Contract Labor Standards: The Service Contract Labor Standards (SCLS), formerly known as the Service Contract Act (SCA), is applicable to this contract as it applies to the entire

Schedule and all services provided. While no specific labor categories have been identified as being subject to SCLS/SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29

CRF 541.300), this contract still maintains the provisions and protections for SCLS/SCA eligible labor categories. If and/or when the Contractor adds SCLS/SCA labor categories to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS/SCA matrix identifying the GSA labor category titles, the occupational code, SCLS/SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.

Labor Category Descriptions

Senior Audit Partner

Experience – minimum fifteen (15) years of audit and/or accounting experience, including five years of government

Education – bachelor’s degree in accounting or business and a licensed CPA; bachelor’s degree is equal to two years’ experience

Responsibilities – final authority in the conduct of engagements and full responsibility for work performed, including overall project management and final review

Audit Partner

Experience – minimum ten (10) years of audit and/or accounting experience, including three years of government

Education – bachelor’s degree in accounting or business and a licensed CPA bachelor’s degree is equal to two years’ experience

Responsibilities – final authority in the conduct of audit engagements and full responsibility for the work performed, including overall project management and final review

Senior Audit Manager

Experience – minimum eight (8) years of audit and/or accounting experience, including two years of government

Education – bachelor’s degree in accounting or business and a licensed CPA bachelor’s degree is equal to two years’ experience

Responsibilities – overall engagement planning, supervision of staff, review of work performed, and project management

Audit Manager

Experience – minimum six (6) years of general audit and/or accounting experience, including two years of government

Education – bachelor’s degree in accounting or business and a licensed CPA bachelor’s degree is equal to two years’ experience

Responsibilities – overall engagement planning, supervision of staff, review of work performed, and project management

Supervising Senior Auditor

Experience – minimum four (4) years of general audit and/or accounting experience, including two years of government

Education – bachelor’s degree in accounting or business bachelor’s degree is equal to two years’ experience

Responsibilities – assists in the planning, review and performance of specific engagement assignments, including supervision of staff

Senior Auditor

Experience – minimum three (3) years of general audit and/or accounting experience, including one year of government

Education – bachelor’s degree in accounting or business bachelor’s degree is equal to two years’ experience

Responsibilities – perform specific engagement assignments and supervise staff

Staff Auditor

Experience – minimum one (1) year of general audit and/or accounting experience

Education – bachelor’s degree in accounting or business; bachelor’s degree is equal to one year of experience

Responsibilities – performance of specific engagement assignments subject to supervisory review and approval

Assistant Auditor

Experience – none

Education – minimum high school diploma and in the process of obtaining a bachelor’s degree in accounting or business; currently enrolled in a bachelor’s degree program

Responsibilities – performance of specific engagement assignments subject to supervisory review and approval

Senior Consultant

Experience – minimum five (5) years in specialized area of expertise

Education – bachelor's degree or advanced degree in an appropriate technical field; bachelor’s degree is equal to one year of experience

Responsibilities – assess and evaluate internal controls and recommend and formulate corrective actions

Project Administration Specialist

Experience – minimum two (2) years in administrative functions

Education – associate degree or equivalent; associate degree equal to one year of experience

Responsibilities – assist engagement team with clerical aspects of the engagement including copying, binding, report production and clerical review