Financial improvement and audit remediation support (fiar)
Ended Awarded Last action
- Contract number
- S5121A22F0014
- Awardee
-
Castro & Company, LLC UEI CVK4HL3P5D54
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $15,797,100
Award facts
- Opportunity
-
- S5121A22R0002 Solicitation number
- Contract value 73% obligated
-
- $15,797,099.85 Current, with exercised options
- $21,549,663.26 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Petersburg, VA 23801, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $4,394,114 | |
| Exercise an Option | $4,295,181 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $4,224,068 | |
| Original award | $2,883,737 |
About this award
The Defense Contract Management Agency issued a delivery order to Castro & Company, LLC, a minority-owned, Hispanic American-owned small business, on September 30, 2022, under the One Acquisition Solution for Integrated Services – Small Business (OASIS SB) IDIQ for Financial Improvement and Audit Remediation (FIAR) support services, with a ceiling value of $21.5 million and ultimate completion date of September 29, 2027.
The order is set-aside for Total Small Business and priced on a firm fixed-price basis. Place of performance is Petersburg, VA. Castro & Company delivers financial statement audits, internal control assessments, FISMA compliance audits, and OMB Circular A-123 financial integrity support to federal agencies. In FY2025, the most recent reported fiscal year, the order deployed 12.1 FTEs across 25,201 contractor hours at a derived government-paid hourly rate of $170.36 per hour, with 36 percent of contractor hours subcontracted. Across FY2023 through FY2025, invoiced labor grew from $2.6 million (7.7 FTEs) to $4.3 million (12.1 FTEs), reflecting steady expansion in staffing depth.
Quick answers
Who was awarded contract S5121A22F0014?
S5121A22F0014 was awarded to Castro & Company, LLC by Defense Contract Management Agency (Department of Defense) on September 30, 2022.
How much is contract S5121A22F0014 worth?
The government has obligated $15,797,100 on S5121A22F0014. Its potential value, with all options, is $21,549,663.
Is contract S5121A22F0014 an order under another contract?
Yes. S5121A22F0014 is a delivery order under 47QRAD18D0008, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Was contract S5121A22F0014 competed?
The extent of competition for S5121A22F0014 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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