Certified public accountants

Ended Awarded

Contract number
SP470319F0102
Awardee
Awarding agency
Obligated
$326,024

Award facts

Contract value 100% obligated
$326,024.20 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Defense Contract Audit Agency Department of Defense
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 $0
Other Administrative Action P00002 $0
Terminate for Convenience P00003 -$30,704
Modification $356,728
Supplemental Agreement for work within scope P00001 · 8506833226 ! Certified public accountants $0

About this award

The Defense Contract Audit Agency awarded Castro & Company, LLC a $326,024.20 delivery order under the Professional Services Schedule. As a minority-owned, Hispanic American-owned accounting firm, Castro & Company will provide certified public accountant auditing services to the Defense Contract Audit Agency in Alexandria, Virginia through June 2020. This delivery order was issued pursuant to Castro & Company's existing GSA Schedule contract, which allows federal agencies to efficiently obtain the firm's financial oversight and assessment services for ongoing needs through 2028. Castro & Company currently holds several other blanket purchase agreements and indefinite delivery contracts with agencies such as the Centers for Medicare and Medicaid Services, Department of the Army, and NASA, worth up to $55 million collectively, to audit government programs and contractors.

Quick answers

Who was awarded contract SP470319F0102?

SP470319F0102 was awarded to Castro & Company, LLC by Aviation (Defense Logistics Agency) on September 25, 2019.

How much is contract SP470319F0102 worth?

The government has obligated $326,024 on SP470319F0102.

Which agency awarded contract SP470319F0102?

Aviation (Defense Logistics Agency) awarded SP470319F0102, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract SP470319F0102 an order under another contract?

Yes. SP470319F0102 is a delivery order under GS23F0038U, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SP470319F0102 competed?

The extent of competition for SP470319F0102 was full and open competition. The government received 8 offers.

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