DOJ Awards $7M Purchase Order for Litigation Consulting Services to Wendy Spaulding CPA PLC
Contract Overview
Contract Amount: $6,988 ($7.0K)
Contractor: Wendy Spaulding CPA PLC
Awarding Agency: Department of Justice
Start Date: 2024-12-01
End Date: 2026-02-28
Contract Duration: 454 days
Daily Burn Rate: $15/day
Competition Type: NOT COMPETED
Number of Offers Received: 1
Pricing Type: TIME AND MATERIALS
Sector: Other
Official Description: LITIGATIVE CONSULTANT SERVICES
Place of Performance
Location: TUCSON, PIMA County, ARIZONA, 85747
State: Arizona Government Spending
Plain-Language Summary
Department of Justice obligated $6,987.5 to WENDY SPAULDING CPA PLC for work described as: LITIGATIVE CONSULTANT SERVICES Key points: 1. Spending on litigation consulting services totals $7M. 2. The contract was awarded on a sole-source basis. 3. Potential risks include lack of competitive pricing and limited oversight. 4. The sector is legal services, specifically 'All Other Legal Services'.
Value Assessment
Rating: questionable
The contract is a Time and Materials purchase order, which can lead to cost overruns if not closely monitored. Without competitive bidding, it's difficult to assess if the pricing is fair market value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: sole-source
The contract was not competed, indicating a sole-source award. This limits price discovery and may result in higher costs for taxpayers compared to a competitive process.
Taxpayer Impact: The lack of competition raises concerns about the efficient use of taxpayer funds for these essential legal services.
Public Impact
Taxpayers may be overpaying due to the absence of competitive bidding. The DOJ relies on a single vendor for critical litigation support. Transparency in pricing and service delivery is limited.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Sole-source award
- Lack of competition
- Time and Materials contract type
- Limited transparency
Positive Signals
- Specific legal service niche
- Defined contract duration
Sector Analysis
This contract falls within the professional services sector, specifically legal services. Benchmarks for similar sole-source legal consulting contracts are difficult to ascertain without competitive data, but the $7M value is significant.
Small Business Impact
The vendor, Wendy Spaulding CPA PLC, is a small business. However, the sole-source nature of this award means other small businesses in this category did not have an opportunity to compete.
Oversight & Accountability
Oversight of this sole-source, Time and Materials contract will be critical to ensure cost control and prevent scope creep. The Department of Justice must ensure robust monitoring mechanisms are in place.
Related Government Programs
- All Other Legal Services
- Department of Justice Contracting
- Offices, Boards and Divisions Programs
Risk Flags
- Sole-source award lacks competition.
- Time and Materials pricing can lead to cost overruns.
- Limited transparency in pricing and service delivery.
- Potential for vendor lock-in.
- Effectiveness benchmarks are not clearly defined.
Tags
all-other-legal-services, department-of-justice, az, purchase-order, under-100k
Frequently Asked Questions
What is this federal contract paying for?
Department of Justice awarded $6,987.5 to WENDY SPAULDING CPA PLC. LITIGATIVE CONSULTANT SERVICES
Who is the contractor on this award?
The obligated recipient is WENDY SPAULDING CPA PLC.
Which agency awarded this contract?
Awarding agency: Department of Justice (Offices, Boards and Divisions).
What is the total obligated amount?
The obligated amount is $6,987.5.
What is the period of performance?
Start: 2024-12-01. End: 2026-02-28.
What is the justification for awarding this contract on a sole-source basis?
The justification for a sole-source award typically involves unique capabilities, urgent needs, or a lack of other responsible sources. Without further details, it's impossible to determine if this specific situation warrants bypassing the competitive bidding process. A thorough review of the justification is necessary to ensure taxpayer funds are being used appropriately.
What are the specific risks associated with a sole-source Time and Materials contract for litigation consulting?
The primary risks include inflated pricing due to lack of competition, potential for scope creep and cost overruns as the vendor is paid for time and materials, and reduced accountability. Without competitive pressure, the vendor may have less incentive to control costs or deliver services efficiently. Robust oversight is crucial to mitigate these risks.
How will the effectiveness of the litigation consulting services be measured and ensured?
Effectiveness measurement should focus on key performance indicators (KPIs) related to case outcomes, efficiency of legal support, and adherence to budget. The DOJ should establish clear deliverables and milestones, conduct regular performance reviews, and ensure the vendor's work directly contributes to successful litigation strategies. Independent quality assurance checks could also enhance effectiveness.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Legal Services › All Other Legal Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › PROFESSIONAL SERVICES
Competition & Pricing
Extent Competed: NOT COMPETED
Solicitation Procedures: ONLY ONE SOURCE
Offers Received: 1
Pricing Type: TIME AND MATERIALS (Y)
Evaluated Preference: NONE
Contractor Details
Address: 6183 S KAUFMAN DR, TUCSON, AZ, 85747
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Financial Breakdown
Contract Ceiling: $6,988
Exercised Options: $6,988
Current Obligation: $6,988
Actual Outlays: $6,826
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Timeline
Start Date: 2024-12-01
Current End Date: 2026-02-28
Potential End Date: 2026-02-28 00:00:00
Last Modified: 2026-04-06
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