Financial statement audit services
Ended Awarded Last action
- Contract number
- 20346223F00004
- Awardee
-
Castro & Company, LLC UEI CVK4HL3P5D54
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Obligated
- $290,758
Award facts
- Contract value 58% obligated
-
- $290,757.65 Current, with exercised options
- $498,173.45 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 |
|---|---|---|
| Exercise an Option | $99,561 | |
| Exercise an Option | $96,896 | |
| Original award | $94,300 |
About this award
This is a $498,173.45 firm fixed-price delivery order awarded by the Privacy and Civil Liberties Oversight Board (PCLOB), a civilian agency, to Castro & Company, LLC, a minority-owned and Hispanic American-owned small business. The contract is for financial statement audit services and is set aside for small businesses.
Castro & Company is a Washington, D.C. area accounting and advisory firm that specializes in providing financial oversight, reporting, and internal control services to federal agencies. The company holds multiple government-wide and agency-specific contract vehicles, including a $55 million NASA Contract Audit Support Services IDIQ and a $15 million Army Blanket Purchase Agreement for audit support related to the Special Inspector General for Afghanistan Reconstruction. This award leverages Castro & Company's expertise in conducting financial statement audits, incurred cost audits, and financial improvement initiatives across the federal government.
Quick answers
Who was awarded contract 20346223F00004?
20346223F00004 was awarded to Castro & Company, LLC by Bureau of the Fiscal Service (Department of the Treasury) on May 1, 2023.
How much is contract 20346223F00004 worth?
The government has obligated $290,758 on 20346223F00004. Its potential value, with all options, is $498,173.
Which agency awarded contract 20346223F00004?
Bureau of the Fiscal Service (Department of the Treasury) awarded 20346223F00004, with funding from Privacy and Civil Liberties Oversight Board.
Is contract 20346223F00004 an order under another contract?
Yes. 20346223F00004 is a delivery order under GS23F0038U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 20346223F00004 competed?
The extent of competition for 20346223F00004 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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