Certified public accountants. Task order awarded in support of dcaa. Contractor to provide independent private auditors to conduct incurred cost audits.
Ended Awarded
- Contract number
- SP470319F0113
- Awardee
-
Castro & Company, LLC UEI CVK4HL3P5D54
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $228,609
Award facts
- Contract value 100% obligated
- $228,609.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 541219 Other Accounting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 9 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $228,609 |
About this award
Castro & Company, LLC has been awarded a $228,609 firm fixed price task order by the Defense Contract Audit Agency to provide independent private auditors to conduct incurred cost audits in support of DCAA. The task order was issued under Castro & Company's existing GSA Professional Services Schedule contract vehicle. As a minority-owned small business, this task order has been designated as a total small business set-aside. Castro & Company will utilize its specialized experience in accounting, auditing, and advisory services to support DCAA's financial oversight responsibilities by performing the incurred cost audits at the agency's headquarters in Alexandria, Virginia through March 2020.
Quick answers
Who was awarded contract SP470319F0113?
SP470319F0113 was awarded to Castro & Company, LLC by Aviation (Defense Logistics Agency) on September 24, 2019.
How much is contract SP470319F0113 worth?
The government has obligated $228,609 on SP470319F0113.
Which agency awarded contract SP470319F0113?
Aviation (Defense Logistics Agency) awarded SP470319F0113, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470319F0113 an order under another contract?
Yes. SP470319F0113 is a delivery order under GS23F0038U, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract SP470319F0113 competed?
The extent of competition for SP470319F0113 was full and open competition. The government received 9 offers. It was set aside: Total Small Business.
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