This contract expires in 105 days (Sep 24, 2026).

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FIRM FIXED PRICE

DAVID-JAMES LLC - ATTESTATION ENGAGEMENTS FOR THE FINANCIAL INFORMATION OF MEDICARE ADVANTAGE ORGANIZATIONS (MAOS) AND PRESCRIPTION DRUG PLANS (PDPS) - ONE THIRD FINANCIAL AUDITS.

PIID: 75FCMC25FJ150
Signed Date: Jan 7, 2026Effective Date: Sep 25, 2025End Date: Closes in 105 days
Award $
$1.0M
Vendor
DAVID-JAMES LLC
NAICS
541211
Signed Date
Jan 7, 2026

Key Details

Dollars Obligated
$1.0M
Base & All Options
Awarding Sub-Agency
Centers for Medicare and Medicaid Services
Product Service Code
R704 - SUPPORT- MANAGEMENT: AUDITING
Extent Competed
FULL AND OPEN COMPETITION
Place of Performance
NOTTINGHAM, MD, 212361544, CD-MD-02

Description

ATTESTATION ENGAGEMENTS FOR THE FINANCIAL INFORMATION OF MEDICARE ADVANTAGE ORGANIZATIONS (MAOS) AND PRESCRIPTION DRUG PLANS (PDPS) - ONE THIRD FINANCIAL AUDITS.

Context & Analysis

On Jan 7, 2026, Department of Health and Human Services obligated $1,039,288.3 to DAVID-JAMES LLC for attestation engagements for the financial information of medicare advantage organizations (maos) and prescription drug plans (pdps) - one third financial audits.. The award is classified under NAICS 541211 — OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS and issued as a firm fixed price contract. Competition extent: full and open competition. Performance is located in NOTTINGHAM, MD. The contract is scheduled through Sep 24, 2026 — approximately 4 months remaining. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541211 — related awards are listed below.

Contractor Information

Contractor: DAVID-JAMES LLC
UEI: XDBFVXZJC9N1
CAGE Code: 3WWZ4
Location: NOTTINGHAM, MD

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