Cftc fiscal manual and fiscal controls

Active Awarded Last action

Contract number
9523ZY22F0070
Awardee
Awarding agency
Obligated
$2,840,020

Award facts

Opportunity
  • 9523ZY21Q0022 Solicitation number
Contract value 57% obligated
  • $2,840,020.32 Current, with exercised options
  • $4,996,939.07 Potential, with all options
Completion date 82% complete
Current and potential, with all options
Contracting staff
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20581, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 $596,997
Exercise an Option P00005 $581,015
Other Administrative Action P00004 $0
Exercise an Option P00003 $565,469
Supplemental Agreement for work within scope P00002 $553,860
Other Administrative Action P00001 $0
Original award $542,680

About this award

The Commodity Futures Trading Commission issued a delivery order to Castro & Company, LLC on September 19, 2022, under the GSA Multiple Award Schedule with a $4.996 million ceiling for fiscal manual and fiscal controls support through September 18, 2027.

Castro & Company is a minority-owned, Hispanic American-owned small business specializing in financial audit, accounting, internal controls assessment, and compliance advisory services to federal civilian agencies. Place of performance is Washington, DC.

Service Contract Inventory reporting shows the order generated $454 thousand in FY2023 (2.7 FTEs, 5,664 contractor hours at $80.22/hr), $551 thousand in FY2024 (2.2 FTEs, 4,509 contractor hours at $122.15/hr), and $564 thousand in FY2025 (2.4 FTEs). Government-paid hourly rates trended upward across reported years. Castro & Company self-performed all reported hours with no subcontractor engagement on this order.

Quick answers

Who was awarded contract 9523ZY22F0070?

9523ZY22F0070 was awarded to Castro & Company, LLC by Commodity Futures Trading Commission on September 19, 2022.

How much is contract 9523ZY22F0070 worth?

The government has obligated $2,840,020 on 9523ZY22F0070. Its potential value, with all options, is $4,996,939.

Is contract 9523ZY22F0070 an order under another contract?

Yes. 9523ZY22F0070 is a delivery order under GS23F0038U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 9523ZY22F0070 competed?

The extent of competition for 9523ZY22F0070 was full and open competition. The government received 4 offers.

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