FY23 fisma audit services
Active Awarded Last action
- Contract number
- 60RRBH23F1049
- Awardee
-
Castro & Company, LLC UEI CVK4HL3P5D54
- Awarding agency
-
Railroad Retirement Board
- Obligated
- $1,041,230
Award facts
- Opportunity
-
- 60RRBH23R0005 Solicitation number
- Contract value 79% obligated
-
- $1,041,229.59 Current, with exercised options
- $1,317,922.02 Potential, with all options
- Completion date 72% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541219 Other Accounting Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60611, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $269,682 | |
| Exercise an Option | $0 | |
| Exercise an Option | $262,862 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $308,111 | |
| Other Administrative Action | $0 | |
| Original award | $200,575 |
About this award
The Railroad Retirement Board awarded a delivery order to Castro & Company, LLC for FY23 FISMA Audit Services under a Multiple Award Schedule (MAS) contract. This modification (P00006) added funding to the existing award, bringing the ceiling value to approximately $1.32M. The work will be performed in Chicago, Illinois, with an ultimate completion date of January 31, 2028. Castro & Company, a minority-owned, Hispanic American-owned small business headquartered in Alexandria, Virginia, specializes in accounting, auditing, and financial advisory services for federal government agencies. No set-aside designation was used for this award.
Castro & Company will deliver Federal Information Security Modernization Act (FISMA) audit services to support the Railroad Retirement Board's cybersecurity compliance and reporting requirements. The contractor brings extensive experience in financial statement audits, internal control assessments, and compliance reviews across multiple federal agencies including NASA, the Federal Trade Commission, and the Department of the Treasury. Through its established indefinite delivery vehicles, including an OASIS+ Small Business contract and multiple GSA schedules, Castro & Company has demonstrated capability in delivering specialized professional services under firm fixed-price arrangements. This delivery order represents another engagement supporting federal agency compliance and financial oversight obligations.
Quick answers
Who was awarded contract 60RRBH23F1049?
60RRBH23F1049 was awarded to Castro & Company, LLC by Railroad Retirement Board on July 7, 2023.
How much is contract 60RRBH23F1049 worth?
The government has obligated $1,041,230 on 60RRBH23F1049. Its potential value, with all options, is $1,317,922.
Is contract 60RRBH23F1049 an order under another contract?
Yes. 60RRBH23F1049 is a delivery order under GS23F0038U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 60RRBH23F1049 competed?
The extent of competition for 60RRBH23F1049 was full and open competition. The government received 7 offers.
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