Financial statement audit services
Ended Awarded Last action
- Contract number
- 140D0426F8022
- Awardee
-
Castro & Company, LLC UEI CVK4HL3P5D54
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $290,758
Award facts
- Contract value 100% obligated
- $290,757.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Privacy and Civil Liberties Oversight Board
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change PIID | $0 | |
| Transfer Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $99,561 | |
| Exercise an Option | $96,896 | |
| Original award | $94,300 |
About this award
The Privacy and Civil Liberties Oversight Board awarded a $290,757.65 firm fixed-price delivery order to Castro & Company, LLC, a minority-owned, Hispanic American-owned small business based in Alexandria, Virginia, for financial statement audit services. The contract, designated as a Total Small Business set-aside, carries a completion date of April 30, 2026, and will be performed in Alexandria, Virginia. Castro & Company specializes in accounting, auditing, and financial advisory services for federal government agencies and brings extensive experience in financial oversight and compliance to this engagement.
This delivery order is issued under Castro & Company's Multiple Award Schedule (MAS) contract with the General Services Administration, which provides the company access to a broad federal customer base. As a certified minority-owned firm, Castro & Company has successfully delivered comparable services across numerous federal agencies including NASA, the Federal Trade Commission, the Department of the Treasury, and the Centers for Medicare and Medicaid Services. The company's portfolio includes financial statement audits, internal control assessments, and compliance reviews, positioning it well to support the Privacy and Civil Liberties Oversight Board's financial management and audit requirements. The firm also holds several significant indefinite delivery vehicles, including an OASIS+ Small Business contract with potential value of nearly $1 trillion, demonstrating its capability to manage complex federal engagements.
Quick answers
Who was awarded contract 140D0426F8022?
140D0426F8022 was awarded to Castro & Company, LLC by Interior Business Center (Office of Policy Management and Budget) on May 1, 2023.
How much is contract 140D0426F8022 worth?
The government has obligated $290,758 on 140D0426F8022.
Which agency awarded contract 140D0426F8022?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F8022, with funding from Privacy and Civil Liberties Oversight Board.
Is contract 140D0426F8022 an order under another contract?
Yes. 140D0426F8022 is a delivery order under GS23F0038U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140D0426F8022 competed?
The extent of competition for 140D0426F8022 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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