Award for IQR audits.

Ended Awarded Last action

Contract number
1331L521F13040381
Awardee
Awarding agency
Obligated
$271,684

Award facts

Contract value 100% obligated
$271,684.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Inspector General Department of Commerce
NAICS code
541219 Other Accounting Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P25008 · Exercise OY 4. $62,537
Funding Only Action P25007 · Deobligation to clin 0001 -$24,707
Exercise an Option P24006 · Exercise OY 3. $60,864
Exercise an Option P23005 · Internal quality reviews $59,235
Other Administrative Action P23004 · Modification to correct clin structure. $0
Exercise an Option P22003 · Internal quality reviews (IQRS) audits $57,649
Other Administrative Action P22002 $0
Other Administrative Action P21001 · Modification to change period of performance for base and all option years. $0
Original award $56,106

About this award

This is a delivery order award to Castro & Company, LLC, a minority-owned, Hispanic American-owned small business, for IQR Audits. The total ceiling value of the award is $271,684.23, with a period of performance through August 31, 2026. The contract is a firm fixed price type and is funded by the U.S. Department of the Treasury's Office of Inspector General, a civilian agency.

Castro & Company is a professional services firm specializing in accounting, auditing, and financial advisory services for federal government agencies. The firm has experience delivering a range of services, including financial statement audits, internal control assessments, and specialized accounting support, across multiple civilian and defense agencies. This award is under a small business set-aside and leverages Castro & Company's status as a minority-owned business and its expertise in government financial management requirements.

Quick answers

Who was awarded contract 1331L521F13040381?

1331L521F13040381 was awarded to Castro & Company, LLC by Office of the Secretary (Department of Commerce) on July 9, 2021.

How much is contract 1331L521F13040381 worth?

The government has obligated $271,684 on 1331L521F13040381.

Which agency awarded contract 1331L521F13040381?

Office of the Secretary (Department of Commerce) awarded 1331L521F13040381, with funding from Office of Inspector General (Department of Commerce).

Is contract 1331L521F13040381 an order under another contract?

Yes. 1331L521F13040381 is a delivery order under GS23F0038U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 1331L521F13040381 competed?

The extent of competition for 1331L521F13040381 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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